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 | 01/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/26 | Expenditures | 44,396 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/27 | Expenditures | 10,027 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 883 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 9,310 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 6,315 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/28 | Expenditures | 25,315 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/29 | Expenditures | 3,685 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:03 AM. |