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 | 05/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 100 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/12 | Expenditures | 21,495 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/16 | Expenditures | 15,275 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/13 | Expenditures | 61,602 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 20,580 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 76,783 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/14 | Expenditures | 126,295 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/8 | Expenditures | 359,295 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 16,260 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 15,885 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 16,130 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 98,452 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/6 | Expenditures | 175,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:24:59 PM. |