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/12 | Expenditures | 15,327 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/16 | Expenditures | 1,750 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/19 | Expenditures | 10,005 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/17 | Expenditures | 7,400 | ||||||||||
Select activity nature | 26/03/2019 | OWN/2018-19/P/7 | Expenditures | 3 | ||||||||||
Select activity nature | 28/03/2019 | OWN/2018-19/P/8 | Expenditures | 265 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/18 | Expenditures | 7,400 | ||||||||||
Select activity nature | 29/03/2019 | OWN/2018-19/P/9 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:10:00 AM. |