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/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 106,407 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 82,160 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 25,574 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 12,825 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/78 | Expenditures | 36,720 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 23,570 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 54,767 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,400 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 20,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:36 PM. |