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 | 08/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 2,520 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 264 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 88,048 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:39 PM. |