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 | 04/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 44,926 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/62 | Expenditures | 7,220 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/57 | Expenditures | 73,035 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 99,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/25 | Expenditures | 16,850 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/28 | Expenditures | 19,750 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 12,500 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 935 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/26 | Expenditures | 9,750 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/29 | Expenditures | 17,350 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/56 | Expenditures | 42,432 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/30 | Expenditures | 25,450 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/63 | Expenditures | 45,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:35:13 PM. |