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 | 01/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 105,669 | 01/03/2019 | 4THSFC/2018-19/C/1 | 13,530 | |||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 14,524 | 01/03/2019 | FFC/2018-19/C/2 | 2,580 | |||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,456 | 05/03/2019 | FFC/2018-19/C/1 | 5,160 | |||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 6,600 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 13,530 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/21 | Expenditures | 21,559 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/22 | Expenditures | 1,200 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/23 | Expenditures | 2,580 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,539 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/20 | Expenditures | 19,240 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/24 | Expenditures | 45,292 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/25 | Expenditures | 2,700 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/26 | Expenditures | 5,160 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:53:48 PM. |