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 | 4THSFC/2018-19/P/17 | Expenditures | 4,706 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 11,550 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/21 | Expenditures | 53,361 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/22 | Expenditures | 20,475 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/27 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/26 | Expenditures | 83,482 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 98,149 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/23 | Expenditures | 87,454 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/28 | Expenditures | 8,175 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/29 | Expenditures | 91,045 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/30 | Expenditures | 23,450 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 41,595 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 170,576 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/25 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:18 PM. |