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 | 02/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 13,700 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/20 | Expenditures | 21,400 | ||||||||||
Select activity nature | 18/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 24,360 | ||||||||||
Select activity nature | 24/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 35,833 | ||||||||||
Select activity nature | 28/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 14,425 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/21 | Expenditures | 55,524 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/22 | Expenditures | 17,800 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:27:20 AM. |