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 | 12/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 127,872 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/18 | Expenditures | 57,820 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/19 | Expenditures | 90,700 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,950 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 161,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:17 PM. |