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/14 | Expenditures | 29,250 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 6,500 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 2,800 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 4,400 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/38 | Expenditures | 11,283 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/39 | Expenditures | 122,717 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/40 | Expenditures | 23,000 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/41 | Expenditures | 23,400 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/42 | Expenditures | 23,000 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/43 | Expenditures | 10,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:44 PM. |