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 | 12/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 89,600 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 48,100 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 43,400 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/37 | Expenditures | 94,500 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/38 | Expenditures | 159,360 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 68,600 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 113,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:28:44 AM. |