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 | 05/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 18,989 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 11,875 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 24,867 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 8,210 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/5 | Expenditures | 23,553 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/6 | Expenditures | 30,343 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/7 | Expenditures | 52,168 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:52:48 PM. |