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 | 08/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 29,400 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/26 | Expenditures | 143,947 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/27 | Expenditures | 39,600 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/35 | Expenditures | 50,197 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/36 | Expenditures | 31,584 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 169,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:13 PM. |