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 | 05/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 77,063 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,500 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 14,050 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/21 | Expenditures | 101,391 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 1,700 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:14:24 PM. |