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/13 | Expenditures | 9,975 | 01/03/2019 | 4THSFC/2018-19/C/5 | 10,000 | |||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 24,500 | 11/03/2019 | 4THSFC/2018-19/C/6 | 8,550 | |||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 8,575 | 11/03/2019 | FFC/2018-19/C/11 | 6,200 | |||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/17 | Expenditures | 6,125 | 11/03/2019 | FFC/2018-19/C/12 | 11,380 | |||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/18 | Expenditures | 11,200 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 14,615 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/19 | Expenditures | 4,630 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/20 | Expenditures | 35,272 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,470 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/22 | Expenditures | 36,225 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/21 | Expenditures | 80,055 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/23 | Expenditures | 72,853 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/24 | Expenditures | 130,462 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/25 | Expenditures | 7,400 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/26 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:08 PM. |