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 | 15/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 47,160 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/19 | Expenditures | 94,796 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/20 | Expenditures | 19,338 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,005 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/2 | Expenditures | 24,700 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/22 | Expenditures | 590 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:03 PM. |