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 | 07/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/20 | Expenditures | 115,000 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 115,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/4 | Expenditures | 19,158 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/5 | Expenditures | 19,273 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/6 | Expenditures | 18,293 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/21 | Expenditures | 115,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/22 | Expenditures | 115,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/23 | Expenditures | 230,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/25 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:08 PM. |