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 | 06/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,880 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/54 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/55 | Expenditures | 25,020 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/62 | Expenditures | 50,589 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/61 | Expenditures | 2,700 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/63 | Expenditures | 12,950 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/64 | Expenditures | 10,174 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/72 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/71 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/59 | Expenditures | 11,970 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/65 | Expenditures | 11,375 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/60 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/66 | Expenditures | 9,890 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/69 | Expenditures | 26,932 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/70 | Expenditures | 1,700 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/67 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:45 AM. |