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 | 25,655 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 33,417 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/7 | Expenditures | 27,600 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/8 | Expenditures | 58,752 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/9 | Expenditures | 110,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:51 AM. |