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 | 06/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 4,650 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/17 | Expenditures | 265,400 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/14 | Expenditures | 159,100 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 20,400 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 126,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:39 AM. |