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/28 | Expenditures | 38,500 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/27 | Expenditures | 35,210 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 95 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/32 | Expenditures | 60,952 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 57,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 295 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 45,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:26 PM. |