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 | 11/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 29,510 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,510 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,780 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/24 | Expenditures | 13,275 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/25 | Expenditures | 7,990 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/26 | Expenditures | 59,287 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/27 | Expenditures | 10,660 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/28 | Expenditures | 22,560 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 8,880 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,421 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/32 | Expenditures | 48,025 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/33 | Expenditures | 42,588 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/34 | Expenditures | 26,828 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/35 | Expenditures | 9,380 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/36 | Expenditures | 54,790 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/37 | Expenditures | 8,912 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/38 | Expenditures | 16,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:49 AM. |