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/14 | Expenditures | 15,510 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,990 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 19,960 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 19,950 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 19,890 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/5 | Expenditures | 149,106 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/6 | Expenditures | 123,719 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 16,720 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 19,990 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 19,960 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:41:25 PM. |