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/16 | Expenditures | 7,360 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 15,300 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10,913 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/10 | Expenditures | 45,940 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/11 | Expenditures | 68,938 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/9 | Expenditures | 36,680 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,264 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,850 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/13 | Expenditures | 33,840 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/14 | Expenditures | 25,185 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/16 | Expenditures | 16,400 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 15,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:47:48 AM. |