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 | 07/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 9,440 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 11,985 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 42,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 29,400 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 600 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 49,700 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 49,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 196,101 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 199,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:21:12 AM. |