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/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/20 | Expenditures | 14,500 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/21 | Expenditures | 71,820 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/22 | Expenditures | 147,424 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/24 | Advances | 30,543 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/23 | Expenditures | 65,100 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/14 | Advances | 51,099 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/32 | Advances | 131,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:40 AM. |