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 | 08/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,555 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,103 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/12 | Expenditures | 46,250 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/13 | Expenditures | 55,419 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 11,969 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 9,200 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 1,700 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 13,110 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 19,733 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 69,785 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 15,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:40 AM. |