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/55 | Expenditures | 16,681 | 01/02/2019 | 4THSFC/2018-19/C/12 | 5,898 | |||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 6 | 01/02/2019 | FFC/2018-19/C/36 | 66,768 | |||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/100 | Expenditures | 3,969 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/101 | Expenditures | 5,901 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/102 | Expenditures | 460 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/103 | Expenditures | 8,959 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/104 | Expenditures | 10,395 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/105 | Expenditures | 17,309 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/106 | Expenditures | 91,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:54:17 AM. |