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/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/11 | Expenditures | 39,965 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/15 | Expenditures | 37,366 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/16 | Expenditures | 38,366 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/9 | Expenditures | 69,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/13 | Expenditures | 244,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 30,800 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 34,400 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,200 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:02:31 AM. |