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/32 | Expenditures | 14,150 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 13,750 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 140 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/72 | Expenditures | 87,840 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/58 | Expenditures | 186,980 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/53 | Expenditures | 270,337 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 3,240 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 103,483 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 75,600 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 80,685 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 73,721 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/59 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/66 | Expenditures | 35,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:26 AM. |