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 | 01/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 78,516 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/25 | Expenditures | 85,331 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/26 | Expenditures | 45,205 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/27 | Expenditures | 87,150 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/28 | Expenditures | 52,330 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/29 | Expenditures | 50,013 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:52 AM. |