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 | 08/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 23,481 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 24,500 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/20 | Expenditures | 59,620 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 29,490 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/22 | Expenditures | 26,993 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/23 | Expenditures | 34,890 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 17,450 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 12,637 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/25 | Expenditures | 42,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:42:19 AM. |