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/7 | Expenditures | 44,198 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 19,250 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/13 | Expenditures | 41,782 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 93,500 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/30 | Expenditures | 13,650 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 59,201 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 35,849 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 70,100 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 18,500 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 18,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 20,100 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 24,950 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 63,336 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 17,225 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/29 | Expenditures | 10,300 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 53,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 5,900 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:58 AM. |