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 | 04/01/2019 | 4THSFC/2018-19/P/46 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/143 | Expenditures | 38,150 | ||||||||||
Select activity nature | 28/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 30,720 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/135 | Expenditures | 7,800 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/136 | Expenditures | 8,050 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/137 | Expenditures | 63,232 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/138 | Expenditures | 11,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:02 AM. |