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 | 03/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 169,250 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/21 | Expenditures | 17,251 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/22 | Expenditures | 17,249 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 39,372 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 23,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,515 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 8,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:20 PM. |