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/1 | Expenditures | 16,695 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 48,040 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/17 | Expenditures | 46,700 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/18 | Expenditures | 126,672 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/19 | Expenditures | 90,360 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/20 | Expenditures | 51,240 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 5,750 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 11,850 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 32,500 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 42,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:44 PM. |