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 | 04/01/2019 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 19,809 | ||||||||||
Select activity nature | 22/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 39,709 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/81 | Expenditures | 10,608 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/82 | Expenditures | 51,825 | ||||||||||
Select activity nature | 29/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 29,800 | ||||||||||
Select activity nature | 29/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 36,000 | ||||||||||
Select activity nature | 29/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:50:11 PM. |