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/11 | Expenditures | 122,457 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 59,430 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 34,027 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/41 | Expenditures | 17,325 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/42 | Expenditures | 82,454 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 64,532 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 24,360 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:05:14 PM. |