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/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/23 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 94,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/20 | Expenditures | 48,125 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/19 | Expenditures | 151,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:27 AM. |