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 | 20/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 6,500 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/28 | Expenditures | 23,014 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/29 | Expenditures | 49,510 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/30 | Expenditures | 19,844 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/31 | Expenditures | 51,737 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/32 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:21:38 PM. |