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 | 01/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 14,500 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 13,400 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 3,800 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/59 | Expenditures | 21,875 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/60 | Expenditures | 27,000 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/61 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/19 | Expenditures | 27,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:46 PM. |