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/15 | Expenditures | 2,340 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/5 | Expenditures | 3,342 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/6 | Expenditures | 47,500 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 98,828 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 34,125 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 94,400 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/7 | Expenditures | 133,802 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 9,248 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/8 | Expenditures | 29,937 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 6,700 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:54 PM. |