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 | 04/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 16,230 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,600 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 16,380 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 3,600 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/32 | Expenditures | 60,800 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/37 | Expenditures | 14,100 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/33 | Expenditures | 28,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:43:35 PM. |