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 | 19/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 16,500 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 133 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 9,850 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 10,303 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 12,124 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 102,680 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:41:21 PM. |