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 | 02/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/4 | Expenditures | 189,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/3 | Expenditures | 99,500 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 20,713 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/1 | Expenditures | 196,200 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/5 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:12 PM. |