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 | 11/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 16,464 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 26,805 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 13,020 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/23 | Expenditures | 11,535 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/24 | Expenditures | 27,304 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/26 | Expenditures | 148,200 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 960 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/25 | Expenditures | 8,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:49 PM. |