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 | 02/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,200 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 28,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/47 | Expenditures | 84,392 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/48 | Expenditures | 11,800 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,810 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/50 | Expenditures | 17,850 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/51 | Expenditures | 319,864 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/52 | Expenditures | 201,522 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 536,225 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/53 | Expenditures | 622,523 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 619,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:15:58 AM. |