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 | 14,000 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 9,950 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/8 | Expenditures | 17,650 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/9 | Expenditures | 4,085 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 550 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 29,350 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 29,450 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,477 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/10 | Expenditures | 29,750 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/11 | Expenditures | 29,700 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/13 | Expenditures | 29,400 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/14 | Expenditures | 29,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/15 | Expenditures | 29,600 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/16 | Expenditures | 29,650 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/17 | Expenditures | 29,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/18 | Expenditures | 1,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:54 AM. |