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 | 12/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 77,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/69 | Expenditures | 58,700 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/68 | Expenditures | 25,500 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 80,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/70 | Expenditures | 16,875 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/72 | Expenditures | 7,400 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 18,700 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/58 | Expenditures | 52,100 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/75 | Expenditures | 19,750 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 25,300 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/59 | Expenditures | 19,925 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:19 PM. |