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/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 6,090 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 11,735 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/4 | Expenditures | 12,180 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 37,429 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/67 | Expenditures | 33,495 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/32 | Expenditures | 50,875 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 20,986 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 42,272 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 13,775 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/30 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:14 PM. |