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 | 07/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 98,875 | 07/02/2019 | 4THSFC/2018-19/C/1 | 98,875 | |||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 108,650 | 07/02/2019 | 4THSFC/2018-19/C/2 | 108,650 | |||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/72 | Expenditures | 16,939 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 307,168 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/69 | Expenditures | 66,089 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/71 | Expenditures | 158,340 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/73 | Expenditures | 336,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:44 AM. |