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 | 03/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/14 | Expenditures | 94,990 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/3 | Expenditures | 9,300 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 21,257 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,918 | ||||||||||
Select activity nature | 17/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 10,075 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 10,234 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 4,095 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 15,670 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 489 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:26 AM. |