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/14 | Expenditures | 37,500 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/32 | Expenditures | 42,400 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/33 | Expenditures | 17,100 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/34 | Expenditures | 19,500 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/35 | Expenditures | 12,300 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 472 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 6,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/36 | Expenditures | 15,600 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/28 | Expenditures | 66,710 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 6,308 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:10:42 PM. |