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 | 01/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 5,500 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 79,423 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/35 | Expenditures | 42,600 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/36 | Expenditures | 2,300 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/37 | Expenditures | 12,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:22:51 AM. |