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 | 05/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 89,120 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 1,704 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,781 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/10 | Expenditures | 70,475 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/4 | Expenditures | 19,600 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,950 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/9 | Expenditures | 111,360 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 102,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:38 PM. |