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/20 | Expenditures | 154 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 1,350 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/14 | Expenditures | 9,300 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,516 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,700 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 10,750 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 11,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:20:56 AM. |