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 | 16/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/2 | Expenditures | 45,500 | ||||||||||
Select activity nature | 29/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 191,223 | ||||||||||
Select activity nature | 29/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 182,335 | ||||||||||
Select activity nature | 29/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 20,650 | ||||||||||
Select activity nature | 29/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 40,950 | ||||||||||
Select activity nature | 29/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 198,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:33:12 AM. |