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 | 13/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 6,300 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/27 | Expenditures | 36,925 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/28 | Expenditures | 77,856 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/30 | Expenditures | 20,125 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/33 | Expenditures | 42,350 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/34 | Expenditures | 75,278 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/31 | Expenditures | 29,559 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/32 | Expenditures | 95,293 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/35 | Expenditures | 68,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:13:35 AM. |