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/22 | Expenditures | 9,450 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 4,550 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 7,560 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/13 | Expenditures | 36,050 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/14 | Expenditures | 8,400 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/15 | Expenditures | 20,475 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 25,550 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 13,125 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/18 | Expenditures | 12,600 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/16 | Expenditures | 44,100 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/17 | Expenditures | 24,850 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/27 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:14 PM. |