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 | 02/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/34 | Expenditures | 14,980 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 77,162 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 34,600 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 8,600 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/56 | Expenditures | 174,931 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/57 | Expenditures | 8,400 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/58 | Expenditures | 13,400 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/61 | Expenditures | 213,115 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/62 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/63 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:20:20 PM. |