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 | 05/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 29,975 | ||||||||||
Select activity nature | 21/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 24,900 | ||||||||||
Select activity nature | 28/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 74,938 | ||||||||||
Select activity nature | 28/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 16,738 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 89,456 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/36 | Expenditures | 36,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:24 AM. |