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 | 13/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 189,080 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 11,895 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 32,214 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 50,640 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/7 | Expenditures | 13,130 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 10,395 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/8 | Expenditures | 19,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:52:31 PM. |