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 | 11/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/17 | Expenditures | 138,510 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/20 | Expenditures | 139,000 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 266 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 124,989 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 8,725 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:30 PM. |