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 | 4THSFC/2018-19/P/3 | Expenditures | 38,500 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/11 | Expenditures | 94,781 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 102,900 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 92,802 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/10 | Expenditures | 182,732 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/12 | Expenditures | 160,842 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 87,984 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/14 | Expenditures | 187,880 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/15 | Expenditures | 94,451 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 168,208 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/2 | Expenditures | 18,725 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 178,983 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/3 | Expenditures | 31,837 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/4 | Expenditures | 34,185 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/5 | Expenditures | 102,186 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/9 | Expenditures | 93,305 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/1 | Expenditures | 61,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:46:38 AM. |