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 | 01/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 9,900 | 31/03/2019 | 4THSFC/2018-19/C/1 | 300 | |||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/66 | Expenditures | 42,823 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 1,978 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/90 | Expenditures | 21,875 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/91 | Expenditures | 17,179 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/92 | Expenditures | 96,922 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 22,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 22,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:09 AM. |