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 | 02/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 35,650 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 115,443 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 85,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/18 | Expenditures | 218,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 22,142 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/17 | Expenditures | 381,955 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/8 | Expenditures | 64,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:25:47 AM. |