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/29 | Expenditures | 17,700 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 11,800 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 8,840 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 2,717 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 28,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 153,418 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 69,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/36 | Expenditures | 109,312 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/39 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:27:04 AM. |