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 | 20/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 21,300 | 20/02/2019 | 4THSFC/2018-19/C/7 | 21,300 | |||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 42,840 | 20/02/2019 | 4THSFC/2018-19/C/8 | 42,840 | |||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/13 | Expenditures | 5,150 | 20/02/2019 | FFC/2018-19/C/13 | 5,150 | |||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/14 | Expenditures | 16,305 | 20/02/2019 | FFC/2018-19/C/14 | 16,305 | |||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/15 | Expenditures | 24,815 | 20/02/2019 | FFC/2018-19/C/15 | 24,815 | |||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/16 | Expenditures | 74,247 | 20/02/2019 | FFC/2018-19/C/16 | 74,247 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:03 PM. |