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 | 30/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 33,761 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 25,025 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 30,370 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 14,215 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/30 | Expenditures | 73,531 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/31 | Expenditures | 25,155 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/32 | Expenditures | 174,211 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 29,349 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 27,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:04:41 AM. |