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/10 | Expenditures | 2,760 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 45,500 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 16,515 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,200 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,764 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,942 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 16,632 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/33 | Expenditures | 17,018 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/34 | Expenditures | 32,700 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/35 | Expenditures | 12,042 | ||||||||||
Select activity nature | 21/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:56 AM. |