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 | 19/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/27 | Expenditures | 31,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/44 | Expenditures | 13,500 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/45 | Expenditures | 19,400 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/46 | Expenditures | 18,700 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/47 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/51 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/9 | Expenditures | 3,908 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/25 | Expenditures | 33,400 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/53 | Expenditures | 645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:53:16 PM. |