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 | 02/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 90,900 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 22,750 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/15 | Expenditures | 72,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/24 | Expenditures | 3,650 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/28 | Expenditures | 53,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/14 | Expenditures | 29,750 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/25 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:01:40 AM. |