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 | 08/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/16 | Expenditures | 26,357 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/18 | Expenditures | 17,356 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/24 | Expenditures | 39,739 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/17 | Expenditures | 27,188 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/19 | Expenditures | 9,321 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/20 | Expenditures | 55,185 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/21 | Expenditures | 25,481 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/23 | Expenditures | 38,630 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/27 | Expenditures | 31,736 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/28 | Expenditures | 31,905 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/29 | Expenditures | 15,415 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/30 | Expenditures | 151,476 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 629 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/31 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:45 AM. |