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 | 02/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 20,169 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/62 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/63 | Expenditures | 10,325 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/64 | Expenditures | 54,858 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:09:38 AM. |