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 | 02/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,750 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/3 | Expenditures | 26,137 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/4 | Expenditures | 137,760 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/7 | Expenditures | 183,648 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/8 | Expenditures | 29,078 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/5 | Expenditures | 10,920 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/9 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:08 AM. |