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 | 02/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,580 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 77,796 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/7 | Expenditures | 39,760 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 24,500 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 19,800 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/8 | Expenditures | 48,600 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/9 | Expenditures | 10,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:57 AM. |