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/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/30 | Expenditures | 28,325 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/31 | Expenditures | 89,880 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,704 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/32 | Expenditures | 300 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 87,245 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,713 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/41 | Expenditures | 17,736 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 10,100 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/42 | Expenditures | 41,935 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/43 | Expenditures | 58,250 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 600 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/45 | Expenditures | 24,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:03 AM. |