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/32 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/15 | Expenditures | 15,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 20,361 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 29,850 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/17 | Expenditures | 21,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 15,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 20,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:48:28 PM. |