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/9 | Expenditures | 2,664 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/67 | Expenditures | 8,329 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/68 | Expenditures | 2,132 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/69 | Expenditures | 4,375 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/70 | Expenditures | 33,873 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/71 | Expenditures | 8,757 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 215 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/73 | Expenditures | 33,255 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/74 | Expenditures | 3,480 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 15,712 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/72 | Expenditures | 11,770 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/75 | Expenditures | 2,132 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/76 | Expenditures | 4,375 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/77 | Expenditures | 2,023 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/78 | Expenditures | 21,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:31:34 PM. |