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 | 15/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,349 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/20 | Expenditures | 6,651 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/23 | Expenditures | 1,700 | ||||||||||
Select activity nature | 18/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 72,000 | ||||||||||
Select activity nature | 18/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,120 | ||||||||||
Select activity nature | 18/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 4,449 | ||||||||||
Select activity nature | 18/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 12,650 | ||||||||||
Select activity nature | 18/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,004 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/22 | Expenditures | 13,000 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/9 | Expenditures | 17,200 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:37 AM. |