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 | 02/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 120,000 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 130,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/21 | Expenditures | 8,200 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/22 | Expenditures | 19,566 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/23 | Expenditures | 18,758 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/24 | Expenditures | 19,659 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/55 | Expenditures | 15,264 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:18 PM. |