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 | 27/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 46,800 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/10 | Expenditures | 110,500 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/11 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/12 | Expenditures | 126,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/13 | Expenditures | 200,574 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/14 | Expenditures | 183,600 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/15 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:25 AM. |