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 | 28/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 3,416 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,100 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 38,500 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/16 | Expenditures | 153,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/4 | Expenditures | 57,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/5 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:22 AM. |