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 | 05/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 73,200 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/34 | Expenditures | 169,820 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/41 | Expenditures | 85,460 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/37 | Expenditures | 26,840 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/42 | Expenditures | 53,620 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/39 | Expenditures | 32,560 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/38 | Expenditures | 108,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:18 PM. |