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 | 02/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 2,180 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,180 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,180 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 17,500 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/22 | Expenditures | 26,975 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/23 | Expenditures | 29,700 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/27 | Expenditures | 45,370 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/6 | Expenditures | 8,550 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/7 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:11 PM. |