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/19 | Expenditures | 64,343 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/44 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/46 | Expenditures | 350,918 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/47 | Expenditures | 7,384 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/48 | Expenditures | 3,650 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/49 | Expenditures | 37,700 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/50 | Expenditures | 8,500 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/51 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/52 | Expenditures | 196,609 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/53 | Expenditures | 4,140 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/54 | Expenditures | 2,160 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/55 | Expenditures | 3,475 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 546,262 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 12,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:20:23 AM. |