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 | 25/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 33,810 | 26/03/2019 | 4THSFC/2018-19/C/7 | 86,533 | |||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 28,793 | 27/03/2019 | FFC/2018-19/C/9 | 20,300 | |||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 28,793 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 28,793 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/21 | Expenditures | 33,750 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/22 | Expenditures | 16,800 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 154 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/23 | Expenditures | 92,400 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:13:05 PM. |