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 | 13/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 18,200 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 31,500 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/31 | Expenditures | 48,245 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/9 | Expenditures | 21,608 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/32 | Expenditures | 32,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:51 AM. |