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 | 02/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 90,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/3 | Expenditures | 133,360 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/7 | Expenditures | 118,684 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/8 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/9 | Expenditures | 160,755 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 33,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:21:30 PM. |