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 | 04/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,500 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 2,350 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 650 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 63,448 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/14 | Expenditures | 373,108 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/15 | Expenditures | 124,800 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 278,515 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/17 | Expenditures | 55,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:38 AM. |