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 | 18/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 59,340 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 19,950 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 36,500 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 36,860 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 56,150 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/2 | Expenditures | 31,940 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/3 | Expenditures | 28,388 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/7 | Expenditures | 93,427 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 39,765 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 39,900 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 134 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 39,900 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/5 | Expenditures | 3,550 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/6 | Expenditures | 3,550 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/8 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:48:51 AM. |