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 | 14/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 32,593 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 590 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 590 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/23 | Expenditures | 10,350 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/37 | Expenditures | 39,665 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/25 | Expenditures | 141,296 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/26 | Expenditures | 100,682 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:08:50 AM. |