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/26 | Expenditures | 3,520 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 4,215 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 27,260 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/52 | Expenditures | 480 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/57 | Expenditures | 23,520 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 67,875 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/58 | Expenditures | 480 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/59 | Expenditures | 480 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 1,250 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/34 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:59:45 AM. |