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 | 08/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,300 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/22 | Expenditures | 136,150 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/23 | Expenditures | 108,920 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/24 | Expenditures | 54,250 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 16,275 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 20,400 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 59,700 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 12,600 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/25 | Expenditures | 20,852 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/26 | Expenditures | 103,950 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/27 | Expenditures | 19,600 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/28 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:54:16 PM. |