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 | 15/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,850 | ||||||||||
Select activity nature | 15/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 17,116 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/13 | Expenditures | 19,600 | ||||||||||
Select activity nature | 22/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 19,108 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/15 | Expenditures | 126,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:01:34 AM. |