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/12 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 25,910 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/35 | Expenditures | 17,850 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/36 | Expenditures | 108,440 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/37 | Expenditures | 84,703 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/38 | Expenditures | 20,525 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 23,820 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 77,996 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 85,752 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 120,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:31:02 AM. |