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 | 15/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 49,551 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/1 | Expenditures | 17,211 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/20 | Expenditures | 3,995 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/21 | Expenditures | 2,663 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/22 | Expenditures | 5,401 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/23 | Expenditures | 7,189 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/24 | Expenditures | 8,411 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/25 | Expenditures | 44,317 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 25,957 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 35,054 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 16,131 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/26 | Expenditures | 29,428 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 184,952 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 42,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/18 | Expenditures | 184,952 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 184,952 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 135,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:40 PM. |