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 | 03/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/27 | Expenditures | 108,275 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/28 | Expenditures | 133,000 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/29 | Expenditures | 118,318 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/30 | Expenditures | 106,800 | ||||||||||
Select activity nature | 28/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:34:55 PM. |