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/10 | Expenditures | 38,500 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,750 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/23 | Expenditures | 139,091 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/24 | Expenditures | 54,191 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/25 | Expenditures | 13,890 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/26 | Expenditures | 6,300 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/27 | Expenditures | 13,650 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/28 | Expenditures | 171,644 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/29 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:03:29 AM. |