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 | 02/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 38,500 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/6 | Expenditures | 57,553 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 68,145 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/15 | Expenditures | 51,450 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/8 | Expenditures | 15,575 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/9 | Expenditures | 130,020 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/10 | Expenditures | 133,625 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/11 | Expenditures | 57,225 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 37,600 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 54,925 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 9,218 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 55,560 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 111,457 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 30,801 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 111,907 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 60,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:33 AM. |