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/20 | Expenditures | 14,400 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/19 | Expenditures | 34,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/2 | Expenditures | 27,800 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/20 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/21 | Expenditures | 34,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/23 | Expenditures | 34,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 316,247 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:28:35 AM. |