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/8 | Expenditures | 31,500 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/25 | Expenditures | 84,800 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/10 | Expenditures | 9,160 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 63,300 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 178,700 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/27 | Expenditures | 97,700 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/30 | Expenditures | 93,800 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/33 | Expenditures | 3,380 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 119,400 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/34 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 5,900 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/38 | Expenditures | 171,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/39 | Expenditures | 70,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/40 | Expenditures | 91,052 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/41 | Expenditures | 15,600 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/42 | Expenditures | 135,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:54:18 AM. |