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/4 | Expenditures | 52,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/17 | Expenditures | 48,500 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,500 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 15,400 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 22,250 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:57 AM. |