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 | 2,000 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 42,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 19,891 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 84,908 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 7,855 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 9,727 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 57,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,050 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:19:45 AM. |