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 | 9,850 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 65,000 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 18,678 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/16 | Expenditures | 39,900 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/17 | Expenditures | 34,950 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 113,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:18 PM. |