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/13 | Expenditures | 118,198 | ||||||||||
Select activity nature | 04/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,700 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/23 | Expenditures | 134,593 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/28 | Expenditures | 74,200 | ||||||||||
Select activity nature | 25/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 17,500 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 2,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:36 PM. |