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/9 | Expenditures | 33,280 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 21,360 | ||||||||||
Select activity nature | 03/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 33,000 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/21 | Expenditures | 231,806 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/22 | Expenditures | 221,791 | ||||||||||
Select activity nature | 04/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 31,500 | ||||||||||
Select activity nature | 04/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 89,095 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/24 | Expenditures | 226,982 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/25 | Expenditures | 209,700 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/26 | Expenditures | 453,968 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/27 | Expenditures | 246,748 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/23 | Expenditures | 256,090 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/28 | Expenditures | 213,656 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 33,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:07 AM. |