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 | 16/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 175,700 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 169,000 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 66,200 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/32 | Expenditures | 88,150 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/34 | Expenditures | 87,500 | ||||||||||
Select activity nature | 17/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 286,000 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 9,500 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/18 | Expenditures | 95,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 72,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/19 | Expenditures | 483,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/20 | Expenditures | 381,600 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/27 | Expenditures | 141,800 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/29 | Expenditures | 315,784 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 280,200 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/22 | Expenditures | 117,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:09:49 AM. |