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 | 12/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,460 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/21 | Expenditures | 30,400 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/33 | Expenditures | 1,064 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/18 | Expenditures | 14,175 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/19 | Expenditures | 97,804 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/20 | Expenditures | 40,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:48 PM. |