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 | 01/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,400 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,200 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/3 | Expenditures | 127,551 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 16,500 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 16,550 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/4 | Expenditures | 54,425 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 1,753 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/1 | Expenditures | 61,500 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/2 | Expenditures | 1,225 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 16,950 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 16,850 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 16,900 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:42:38 AM. |