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 | 02/03/2019 | FFC/2018-19/P/8 | Expenditures | 38,475 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/11 | Expenditures | 23,879 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 13,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/12 | Expenditures | 130,093 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/19 | Expenditures | 13,573 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/20 | Expenditures | 144,584 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/23 | Expenditures | 135,510 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/7 | Expenditures | 69,436 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,264 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 13,936 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,700 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:42 AM. |