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 | 07/03/2019 | 4THSFC/2018-19/P/70 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/64 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/63 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 1,750 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 16,276 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/67 | Expenditures | 9,713 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 602 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 384 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/66 | Expenditures | 5,500 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/67 | Expenditures | 11,647 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/68 | Expenditures | 7,823 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/69 | Expenditures | 19,979 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/72 | Expenditures | 29,316 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/70 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/71 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:51:47 PM. |