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 | 25/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 201,300 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 57,400 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 303,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 82.6 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 24,500 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/28 | Expenditures | 76,800 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/33 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:29:56 AM. |