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/15 | Expenditures | 49,000 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/8 | Expenditures | 14,500 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/6 | Expenditures | 133,198 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 62,376 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 62,376 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 251,182 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 376,575 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 50,126 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 19,250 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 63,175 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/1 | Expenditures | 496,481 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/18 | Expenditures | 94,050 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/2 | Expenditures | 43,683 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/3 | Expenditures | 177,585 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/4 | Expenditures | 101,504 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/5 | Expenditures | 136,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:10:11 AM. |