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/13 | Expenditures | 39,500 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/42 | Expenditures | 10,675 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 30,321 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 15,400 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 185,735 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/44 | Expenditures | 24,075 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/45 | Expenditures | 33,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/46 | Expenditures | 39,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:02:16 AM. |