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 | 07/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 22,492 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,550 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 21,330 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 23,176 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/14 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,197 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/15 | Expenditures | 24,500 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/16 | Expenditures | 12,744 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/17 | Expenditures | 20,789 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/19 | Expenditures | 11,352 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/20 | Expenditures | 13,436 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/18 | Expenditures | 24,252 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 19,472 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 35,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:03 PM. |