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 | 04/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 52,453 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/4 | Expenditures | 51,387 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/5 | Expenditures | 307,931 | ||||||||||
Select activity nature | 15/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 192,000 | ||||||||||
Select activity nature | 15/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 34,177 | ||||||||||
Select activity nature | 28/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 159,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:28 AM. |