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 | 16/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 22,150 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 93,900 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,530 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/7 | Expenditures | 99,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 38,287 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 22,288 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 28,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/9 | Expenditures | 118,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:27 AM. |