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 | 02/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/49 | Expenditures | 26,978 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/36 | Expenditures | 132,090 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/22 | Expenditures | 21,630 | ||||||||||
Select activity nature | 17/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 9,900 | ||||||||||
Select activity nature | 17/03/2019 | FFC/2018-19/P/26 | Expenditures | 11,745 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 22,600 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/37 | Expenditures | 41,173 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 9,499 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/44 | Expenditures | 38,912 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/51 | Expenditures | 28,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:48 AM. |