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/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/13 | Expenditures | 42,885 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/14 | Expenditures | 25,375 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/15 | Expenditures | 4,025 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/16 | Expenditures | 28,125 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/17 | Expenditures | 10,014 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/18 | Expenditures | 5,919 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/19 | Expenditures | 5,668 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 41,330 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 15,050 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,450 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/20 | Expenditures | 41,650 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 7,125 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 23,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:48:57 AM. |