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 | 01/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 28,000 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/29 | Expenditures | 88,494 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/31 | Expenditures | 7,400 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/32 | Expenditures | 20,992 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/33 | Expenditures | 9,421 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/34 | Expenditures | 92,512 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/35 | Expenditures | 14,875 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/36 | Expenditures | 15,641 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/37 | Expenditures | 5,242 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/38 | Expenditures | 57,820 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/39 | Expenditures | 9,800 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/40 | Expenditures | 29,802 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/41 | Expenditures | 19,900 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/42 | Expenditures | 67,502 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,690 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/43 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:13 AM. |