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 | 06/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 19,500 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 82,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/32 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:37 PM. |