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 | 22/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,585 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 13,561 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 20,320 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 2,477 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/19 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 6,975 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/20 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:20:29 AM. |