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 | 20/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 16,820 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/16 | Expenditures | 101,784 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/21 | Expenditures | 53,982 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 21,364 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 18,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:11 AM. |