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 | 18/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 113,368 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/9 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/1 | Expenditures | 203,475 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/4 | Expenditures | 243,600 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/12 | Expenditures | 46,381 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 152,132 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 45,334 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/7 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:44 PM. |