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 | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/26 | Expenditures | 29,100 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/27 | Expenditures | 96,894 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/29 | Expenditures | 18,600 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 24,800 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 58,888 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/30 | Expenditures | 26,418 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/32 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/33 | Expenditures | 94,710 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/31 | Expenditures | 86,984 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 59,400 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 26,100 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/28 | Expenditures | 24,174 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/34 | Expenditures | 34,061 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/7 | Expenditures | 28,681 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/20 | Expenditures | 156,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:47 PM. |