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/9 | Expenditures | 7,070 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/19 | Expenditures | 43,878 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 119,490 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 52,281 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/20 | Expenditures | 48,475 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/21 | Expenditures | 23,275 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/22 | Expenditures | 148,120 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/23 | Expenditures | 158,670 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 40,523 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/24 | Expenditures | 47,810 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 1,950 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,810 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/25 | Expenditures | 28,668 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/26 | Expenditures | 25,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:10:14 AM. |