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/4 | Expenditures | 66,236 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/5 | Expenditures | 140,000 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 5,718 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/2 | Expenditures | 179,200 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/3 | Expenditures | 110,800 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 108,075 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/18 | Expenditures | 156,625 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/19 | Expenditures | 38,527 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/20 | Expenditures | 206,755 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/21 | Expenditures | 104,701 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/24 | Expenditures | 24,500 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/22 | Expenditures | 263,000 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/23 | Expenditures | 26,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:28 PM. |