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 | 07/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 33,800 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/50 | Expenditures | 65,450 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/51 | Expenditures | 19,500 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 8,925 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 208,504 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 153,322 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/52 | Expenditures | 23,500 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 58,500 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 38,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 22,555 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:33:07 PM. |