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 | 22/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 5,670 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 25,242 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 1,942 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 8,622 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/1 | Expenditures | 177,741 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/2 | Expenditures | 13,217 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/3 | Expenditures | 2,760 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/4 | Expenditures | 39,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:20 AM. |