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 | 02/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,950 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/50 | Expenditures | 16,750 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 258 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/53 | Expenditures | 343 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,150 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/36 | Expenditures | 103,503 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/37 | Expenditures | 36,450 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/38 | Expenditures | 64,001 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/54 | Expenditures | 23,765 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/55 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:26 AM. |