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 | 06/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 92,012 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/49 | Expenditures | 21,591 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 172,501 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:48:34 PM. |