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 | 22/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 54,361 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/23 | Expenditures | 23,546 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/38 | Expenditures | 79,004 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/28 | Expenditures | 4,375 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/40 | Expenditures | 7,775 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,075 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/34 | Expenditures | 651 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/41 | Expenditures | 7,350 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/42 | Expenditures | 11,250 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/24 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/25 | Expenditures | 3,900 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 5,655 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 97,226 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/20 | Expenditures | 8,734 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 39,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:01 PM. |