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 | 08/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 57 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/21 | Expenditures | 12,398 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/26 | Expenditures | 6,237 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/35 | Expenditures | 7,912 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/27 | Expenditures | 123,900 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/44 | Expenditures | 73,430 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/43 | Expenditures | 60,025 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,200 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,200 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 236 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 22,400 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/42 | Expenditures | 23,750 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/48 | Expenditures | 9,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:51 PM. |