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 | 02/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 72,603 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/12 | Expenditures | 125,819 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/14 | Expenditures | 174,947 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 19,388 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 19,162 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 19,167 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 28,700 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/15 | Expenditures | 26,775 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/13 | Expenditures | 115,536 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 35,862 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/17 | Expenditures | 101,951 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,505 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:39:39 AM. |