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 | 07/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 18,650 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/22 | Expenditures | 38,280 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/23 | Expenditures | 67,320 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/24 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:00 PM. |