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 | 12/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 9,975 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/23 | Expenditures | 4,025 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/24 | Expenditures | 12,966 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/25 | Expenditures | 81,999 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/26 | Expenditures | 9,975 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/27 | Expenditures | 9,975 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/28 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:15 AM. |