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 | 05/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 11,400 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/30 | Expenditures | 12,250 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/16 | Expenditures | 12,400 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/27 | Expenditures | 36,075 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/45 | Expenditures | 12,400 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/33 | Expenditures | 67,070 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/34 | Expenditures | 34,600 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/40 | Expenditures | 34,600 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/28 | Expenditures | 6,800 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:39:02 PM. |