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 | 01/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 130,000 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/12 | Expenditures | 29,639 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/13 | Expenditures | 11,200 | ||||||||||
Select activity nature | 08/01/2019 | FFC/2018-19/P/9 | Expenditures | 26,370 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/14 | Expenditures | 14,319 | ||||||||||
Select activity nature | 14/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 247,000 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/10 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:43:12 AM. |