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 | 13/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 15,570 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/27 | Expenditures | 14,590 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 4,980 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/29 | Expenditures | 30,204 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/30 | Expenditures | 8,272 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/31 | Expenditures | 17,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:48:45 AM. |