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 | 08/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 5,537 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 1,980 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 6,188 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 80,960 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/26 | Expenditures | 83,655 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/27 | Expenditures | 69,667 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/28 | Expenditures | 161,332 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/29 | Expenditures | 196,252 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:23:01 AM. |