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/19 | Expenditures | 47,625 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 30,452 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 29,465 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,990 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 19,950 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,990 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 22,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/4 | Expenditures | 236,804 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/6 | Expenditures | 249,421 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:03 AM. |