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 | 12/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 42,394 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/28 | Expenditures | 12,221 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 44,154 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,108 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/29 | Expenditures | 13,637 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 36,296 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 27,272 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/25 | Expenditures | 40,203 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/26 | Expenditures | 57,635 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/30 | Expenditures | 20,025 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/31 | Expenditures | 21,852 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 6,609 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/33 | Expenditures | 20,025 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/34 | Expenditures | 30,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:18:38 AM. |