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 | 01/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 54,977 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 144,271 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 110,440 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/12 | Expenditures | 187,951 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 38,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:40:17 AM. |