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 | 05/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 15,925 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 70,400 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 15,300 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 23,700 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 85,908 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 24,325 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 70,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:03 AM. |