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 | 17/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10,634 | ||||||||||
Select activity nature | 17/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 44,761 | ||||||||||
Select activity nature | 17/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 34,650 | ||||||||||
Select activity nature | 17/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 26,698 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/1 | Expenditures | 1,764 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/2 | Expenditures | 20,739 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/3 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:02 AM. |