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 | 04/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,682 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 19,702 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,150 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/2 | Expenditures | 48,250 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 91,624 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:13:43 PM. |