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 | 01/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,647 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/19 | Expenditures | 249,091 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/21 | Expenditures | 8,029 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/22 | Expenditures | 7,046 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/23 | Expenditures | 48,656 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/24 | Expenditures | 9,880 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/25 | Expenditures | 17,554 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/26 | Expenditures | 63,302 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/27 | Expenditures | 4,968 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/20 | Expenditures | 4,317 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 46,958 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,080 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 82,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 168,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 22,250 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/1 | Expenditures | 32,381 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/2 | Expenditures | 32,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:06 AM. |