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 | 01/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 117,375 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 21,605 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 225,064 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/14 | Expenditures | 175,628 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/27 | Expenditures | 155,175 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/32 | Expenditures | 19,200 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/33 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:12 PM. |