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 | 01/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 13,300 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,175 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 12,765 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/17 | Expenditures | 58,800 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/19 | Expenditures | 15,050 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/20 | Expenditures | 48,212 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 95,378 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/21 | Expenditures | 35,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:58 AM. |