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 | 11/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 9,500 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/15 | Expenditures | 22,500 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/20 | Expenditures | 22,500 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 302 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 20,300 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/17 | Expenditures | 19,305 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/18 | Expenditures | 33,950 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/19 | Expenditures | 32,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:29 AM. |