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 | 07/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/10 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 57,750 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/5 | Expenditures | 86,625 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/3 | Expenditures | 24,850 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/6 | Expenditures | 17,850 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/4 | Expenditures | 49,270 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/7 | Expenditures | 24,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:16 AM. |