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/8 | Expenditures | 1,704 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/11 | Expenditures | 66,276 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/3 | Expenditures | 7,200 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/5 | Expenditures | 19,033 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/12 | Expenditures | 21,467 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/13 | Expenditures | 29,642 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 50,751 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,260 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,521 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/1 | Expenditures | 56,720 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 12,250 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/16 | Expenditures | 112,661 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 43,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:06:21 AM. |