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 | 01/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/5 | Expenditures | 28,175 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/15 | Expenditures | 18,986 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/16 | Expenditures | 57,935 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/17 | Expenditures | 38,919 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/18 | Expenditures | 78,740 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/19 | Expenditures | 76,652 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/8 | Expenditures | 31,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:03:58 AM. |