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 | 02/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 5,320 | 02/03/2019 | FFC/2018-19/C/12 | 52,000 | |||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/28 | Expenditures | 366,966 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/29 | Expenditures | 52,000 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 1,750 | ||||||||||
Select activity nature | 21/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:52 AM. |