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 | 05/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 734 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 12,980 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/19 | Expenditures | 135,214 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/26 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 11,953 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/18 | Expenditures | 112,530 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/27 | Expenditures | 105,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:17:07 AM. |