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 | 11/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,700 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/29 | Expenditures | 62,598 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/37 | Expenditures | 17,850 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/38 | Expenditures | 19,902 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/39 | Expenditures | 12,867 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/40 | Expenditures | 4,074 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/41 | Expenditures | 47,880 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/42 | Expenditures | 11,725 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/43 | Expenditures | 3,629 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/44 | Expenditures | 64,039 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/45 | Expenditures | 15,575 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/46 | Expenditures | 4,815 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/47 | Expenditures | 28,925 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 354 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:28:39 PM. |