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 | 14/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,750 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 55,453 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 25,200 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/20 | Expenditures | 57,057 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,400 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 25 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,806 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/22 | Expenditures | 11,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:16:50 AM. |