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/19 | Expenditures | 17,752 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/53 | Expenditures | 416,644 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/55 | Expenditures | 32,213 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 10,920 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/51 | Expenditures | 57,584 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:46:24 AM. |