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/6 | Expenditures | 30,654 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 38,500 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 1,704 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 104,308 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 135,786 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/5 | Expenditures | 120,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:15 AM. |