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/10 | Expenditures | 25,000 | 07/03/2019 | 4THSFC/2018-19/C/1 | 85,886 | |||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 15,006 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 20,880 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/2 | Expenditures | 98,143 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 4,575 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/22 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:20 AM. |