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 | 13/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 13,400 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/14 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/15 | Expenditures | 14,397 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/16 | Expenditures | 18,624 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 42,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 48,363 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 8,050 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 50,248 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 34,175 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 116,715 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 13,950 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/5 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:54 PM. |