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 | 02/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 19,750 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 16,002 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 14,800 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/35 | Expenditures | 16,873 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/30 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 13,188 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/31 | Expenditures | 30,150 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:00:28 AM. |