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/23 | Expenditures | 22,300 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 69,400 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/54 | Expenditures | 2,300 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/64 | Expenditures | 22,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/53 | Expenditures | 20,200 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/70 | Expenditures | 11,150 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/71 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/72 | Expenditures | 62,300 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/65 | Expenditures | 35,525 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/73 | Expenditures | 30,200 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/74 | Expenditures | 60,350 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/75 | Expenditures | 51,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/69 | Expenditures | 13,680 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/55 | Expenditures | 9,560 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/66 | Expenditures | 11,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/76 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:23 AM. |