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 | 01/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,718 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 14,202 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,871 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/8 | Expenditures | 89,900 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/4 | Expenditures | 72,384 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 35,300 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 27,465 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 120,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:27 PM. |