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 | 11/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 31,500 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/1 | Expenditures | 2,880 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/14 | Expenditures | 124,992 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/15 | Expenditures | 49,985 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/16 | Expenditures | 51,543 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/17 | Expenditures | 55,007 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/18 | Expenditures | 39,717 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/19 | Expenditures | 10,938 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/20 | Expenditures | 26,099 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 36,471 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 43,239 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/23 | Expenditures | 35,890 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 49,343 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/25 | Expenditures | 45,066 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/4 | Expenditures | 85,848 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/7 | Expenditures | 46,775 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 90,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:03:10 AM. |