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 | 06/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 30,330 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/7 | Expenditures | 64,614 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:53 AM. |