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 | 11/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,708 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/13 | Expenditures | 11,594 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/14 | Expenditures | 22,367 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/29 | Expenditures | 7,821 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/30 | Expenditures | 90,562 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/31 | Expenditures | 26,775 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/15 | Expenditures | 34,782 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/16 | Expenditures | 67,101 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 23,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:31 PM. |