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/32 | Expenditures | 21,775 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 26,908 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/14 | Expenditures | 14,510 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 28,465 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/18 | Expenditures | 53,139 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/15 | Expenditures | 13,650 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/19 | Expenditures | 29,925 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/24 | Expenditures | 26,250 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/25 | Expenditures | 24,325 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/26 | Expenditures | 15,900 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/27 | Expenditures | 8,050 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/16 | Expenditures | 29,232 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/17 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/21 | Expenditures | 54,810 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/22 | Expenditures | 13,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/23 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:38 AM. |