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 | 05/03/2019 | FFC/2018-19/P/36 | Expenditures | 6,180 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 30,300 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 55,500 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 31,700 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 4,150 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/37 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:40:21 PM. |