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 | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 25,640 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 177,149 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 24,630 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 173,434 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 20,568 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 1,980 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:36:08 AM. |