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/22 | Expenditures | 38,500 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 35,700 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/33 | Expenditures | 3,950 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/32 | Expenditures | 21,240 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 19,085 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 35,428 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/37 | Expenditures | 22,734 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:26:18 AM. |