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 | 05/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 12,012 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 34,938 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,467 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,834 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,170 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 12,500 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 30,499 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,875 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/16 | Expenditures | 14,996 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/17 | Expenditures | 36,839 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 7,047 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/19 | Expenditures | 7,200 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/20 | Expenditures | 3,927 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 23,750 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/22 | Expenditures | 5,450 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/8 | Expenditures | 20,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:20 AM. |