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 | 18/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 59,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 14,500 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 14,500 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 14,500 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/33 | Expenditures | 14,500 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 1,003 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 10,213 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/71 | Expenditures | 129,080 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/72 | Expenditures | 60,300 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/73 | Expenditures | 71,300 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/74 | Expenditures | 209,237 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/97 | Expenditures | 128,803 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/98 | Expenditures | 38,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:37:39 AM. |