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/24 | Expenditures | 1,708 | 25/03/2019 | 4THSFC/2018-19/C/4 | 12,000 | |||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/37 | Expenditures | 55,051 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/38 | Expenditures | 23,753 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 16 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 11,950 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 14,160 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 50 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 39,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 7,293 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 9,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:35:07 PM. |