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/9 | Expenditures | 11,670 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 9,625 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,382 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,600 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/26 | Expenditures | 14,382 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/30 | Expenditures | 84,688 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/7 | Expenditures | 2,492 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/34 | Expenditures | 79,188 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/6 | Expenditures | 47,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/8 | Expenditures | 41,230 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/31 | Expenditures | 7,700 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/32 | Expenditures | 30,354 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/33 | Expenditures | 4,246 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 25,782 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 159,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:57:50 AM. |