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 | 05/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,728 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/22 | Expenditures | 29,500 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/23 | Expenditures | 33,440 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/27 | Expenditures | 46,400 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/24 | Expenditures | 28,940 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/25 | Expenditures | 34,650 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/26 | Expenditures | 8,320 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/28 | Expenditures | 37,642 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/30 | Expenditures | 26,900 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 5,858 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/32 | Expenditures | 9,382 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/35 | Expenditures | 29,500 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/33 | Expenditures | 24,750 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/34 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:03 AM. |