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 | 19/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 35,875 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 89 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/4 | Expenditures | 2,625 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,933 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 498 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/2 | Expenditures | 14,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/3 | Expenditures | 5,200 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/5 | Expenditures | 5,411 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/6 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:19 PM. |