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/14 | Expenditures | 38,500 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/30 | Expenditures | 18,600 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/31 | Expenditures | 17,400 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 16,100 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/39 | Expenditures | 52,200 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/38 | Expenditures | 27,775 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/40 | Expenditures | 56,261 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/41 | Expenditures | 27,058 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/42 | Expenditures | 31,510 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/43 | Expenditures | 2,395 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/44 | Expenditures | 2,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:26 PM. |