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 | 05/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 7,645 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/60 | Expenditures | 34,800 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/62 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/63 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 14,875 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/61 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:29 PM. |