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 | 06/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 24,850 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/22 | Expenditures | 9,800 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/23 | Expenditures | 86,240 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 117,358 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 79,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:45:59 PM. |