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 | 15/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 4,469 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/37 | Expenditures | 46,235 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 25,120 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 24,836 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/38 | Expenditures | 2,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:48:23 AM. |