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 | 02/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 17,000 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/13 | Expenditures | 17,158 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/32 | Expenditures | 38,025 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/33 | Expenditures | 27,058 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,660 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/34 | Expenditures | 106,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:48:32 AM. |