Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 81,368 | ||||||||||
Select activity nature | 03/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 50,556 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/23 | Expenditures | 57,914 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/26 | Expenditures | 95,576 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/30 | Expenditures | 101,088 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/76 | Expenditures | 33,325 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/79 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/17 | Expenditures | 77,707 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/18 | Expenditures | 77,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:00:59 AM. |