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 | 10/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 552 | 29/03/2019 | 4THSFC/2018-19/C/2 | 3,647 | |||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,025 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,062 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,647 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 27,826 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/37 | Expenditures | 175,635 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 41,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/40 | Expenditures | 21,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:13 AM. |