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 | 05/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 39,450 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/11 | Expenditures | 90,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/39 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 32,500 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 70,126 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,783 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/43 | Expenditures | 131,450 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/44 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/45 | Expenditures | 65,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/46 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/47 | Expenditures | 26,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:31 PM. |