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 | 05/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 6,500 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 36,540 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/22 | Expenditures | 22,780 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/20 | Expenditures | 10,340 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/23 | Expenditures | 33,530 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/21 | Expenditures | 30,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:17:26 PM. |