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/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,950 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 6,075 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/24 | Expenditures | 3,375 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/26 | Expenditures | 5,584 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/27 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/28 | Expenditures | 3,375 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/29 | Expenditures | 5,839 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/30 | Expenditures | 3,635 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/32 | Expenditures | 6,880 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/31 | Expenditures | 16,890 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/34 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:33:11 PM. |