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/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,750 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/51 | Expenditures | 21,982 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/52 | Expenditures | 88,880 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/53 | Expenditures | 88,880 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/54 | Expenditures | 22,006 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/55 | Expenditures | 21,923 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/56 | Expenditures | 21,880 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/57 | Expenditures | 67,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/58 | Expenditures | 126,920 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/59 | Expenditures | 126,920 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/60 | Expenditures | 129,160 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/63 | Expenditures | 47,539 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/61 | Expenditures | 107,320 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/62 | Expenditures | 109,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:03:59 PM. |