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/14 | Expenditures | 18,275 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 98,430 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 85,425 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 75,227 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/49 | Expenditures | 18,500 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 82,986 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 85,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:33:51 PM. |