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 | 02/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 1,705 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,705 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 12,900 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 18,100 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 20,656 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 8,720 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 20,942 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 8,938 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 20,919 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 8,720 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/8 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:12 AM. |