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 | 14/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 9,500 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 13,700 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/39 | Expenditures | 20,250 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/36 | Expenditures | 10,125 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/40 | Expenditures | 20,250 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/51 | Expenditures | 77,075 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/49 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:56:31 PM. |