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 | 14/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 62,500 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 18,550 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 31,500 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 32,000 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 29,688 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:56 PM. |