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 | 06/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 144,270 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/31 | Expenditures | 21,336 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/32 | Expenditures | 21,640 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 76,831 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 14,470 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/2 | Expenditures | 5,100 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/33 | Expenditures | 2,422 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/49 | Expenditures | 60,120 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 220 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/34 | Expenditures | 112,153 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/50 | Expenditures | 101,001 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 24,900 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/52 | Expenditures | 110,025 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/51 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:18 AM. |