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 | 08/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 590 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/100 | Expenditures | 17,800 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/99 | Expenditures | 62,500 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 42,700 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/101 | Expenditures | 58,500 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 97,500 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/102 | Expenditures | 97,500 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/103 | Expenditures | 26,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/104 | Expenditures | 71,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:43 AM. |