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 | 06/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/28 | Expenditures | 49,725 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/29 | Expenditures | 49,725 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/41 | Expenditures | 18,500 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/31 | Expenditures | 21,400 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/32 | Expenditures | 24,375 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/33 | Expenditures | 50,070 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/34 | Expenditures | 8,100 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 9,390 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 18,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/35 | Expenditures | 9,105 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/36 | Expenditures | 25,350 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/39 | Expenditures | 18,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:06:23 AM. |