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 | 01/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/5 | Expenditures | 207,274 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 135,992 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 186,220 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/1 | Expenditures | 181,735 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/3 | Expenditures | 72,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:04:27 PM. |