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 | 01/03/2019 | FFC/2018-19/P/23 | Expenditures | 13,125 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/25 | Expenditures | 41,083 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/27 | Expenditures | 15,975 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/28 | Expenditures | 81,004 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/29 | Expenditures | 58,650 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,750 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 80,600 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 17,025 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 13,230 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/26 | Expenditures | 21,797 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/30 | Expenditures | 5,900 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/31 | Expenditures | 21,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:28:13 PM. |