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 | 06/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 24,500 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,250 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 6,400 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 6,490 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 195,201 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 28,260 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/23 | Expenditures | 125,180 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 30,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:05 PM. |