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/12 | Expenditures | 19,000 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/29 | Expenditures | 13,700 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/30 | Expenditures | 33,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/35 | Expenditures | 15,200 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/31 | Expenditures | 19,200 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/32 | Expenditures | 48,600 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/36 | Expenditures | 19,300 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/37 | Expenditures | 91,825 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 3,300 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/38 | Expenditures | 70,050 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/48 | Expenditures | 63,230 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/28 | Expenditures | 94,128 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/39 | Expenditures | 97,510 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 31,890 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/47 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 108,750 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/41 | Expenditures | 54,190 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/44 | Expenditures | 52,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:32 AM. |