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 | 04/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | 20/03/2019 | FFC/2018-19/C/5 | 4,335 | |||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,400 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/8 | Expenditures | 36,851 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/10 | Expenditures | 12,595 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/11 | Expenditures | 17,266 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/9 | Expenditures | 34,334 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/7 | Expenditures | 65,220 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 29,368 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/6 | Expenditures | 43,008 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 16,643 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 8,280 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 11,760 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 44,520 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/3 | Expenditures | 10,080 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/4 | Expenditures | 5,175 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:07:18 AM. |