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 | 07/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 17,280 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,456 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/49 | Expenditures | 17,280 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 50,916 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/50 | Expenditures | 54,950 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 92,295 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 59,775 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/51 | Expenditures | 33,960 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/53 | Expenditures | 35,416 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/54 | Expenditures | 29,095 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/56 | Expenditures | 35,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:53 AM. |