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 | 05/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 28,793 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 2,660 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/26 | Expenditures | 83,723 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,904 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 19,904 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 19,904 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/43 | Expenditures | 39,030 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/44 | Expenditures | 40,171 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/45 | Expenditures | 13,664 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/36 | Expenditures | 55,629 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 41,507 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/37 | Expenditures | 21,926 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/38 | Expenditures | 103,275 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/39 | Expenditures | 19,936 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/40 | Expenditures | 73,915 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/41 | Expenditures | 11,172 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/42 | Expenditures | 24,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:58 AM. |