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 | 11/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/16 | Expenditures | 18,275 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/12 | Expenditures | 78,057 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/25 | Expenditures | 16,250 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/13 | Expenditures | 21,030 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/14 | Expenditures | 28,268 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/26 | Expenditures | 28,438 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/15 | Expenditures | 18,814 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/20 | Expenditures | 51,676 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/21 | Expenditures | 13,337 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/22 | Expenditures | 15,195 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 62,546 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/18 | Expenditures | 116,789 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 30,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:29 AM. |