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/3 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/32 | Expenditures | 23,100 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/33 | Expenditures | 35,240 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/13 | Expenditures | 9,700 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 18,835 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/4 | Expenditures | 33,500 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/27 | Expenditures | 142,642 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/29 | Expenditures | 21,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:56 AM. |