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/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 11,395 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/25 | Expenditures | 4,124 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/26 | Expenditures | 47,232 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/27 | Expenditures | 17,150 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/28 | Expenditures | 25,550 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/29 | Expenditures | 7,087 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/30 | Expenditures | 128,639 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 21,041 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 47,502 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/31 | Expenditures | 49,938 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/32 | Expenditures | 10,661 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/33 | Expenditures | 83,210 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/34 | Expenditures | 16,253 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/37 | Expenditures | 74,965 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 73,654 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 29,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:42 AM. |