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/9 | Expenditures | 5,200 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/33 | Expenditures | 3,200 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/10 | Expenditures | 2,100 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/5 | Expenditures | 36,862 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/6 | Expenditures | 10,650 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/7 | Expenditures | 25,222 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 15,150 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,050 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 8,100 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/41 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/57 | Expenditures | 15,200 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/46 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/11 | Expenditures | 13,475 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/21 | Expenditures | 19,497 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/59 | Expenditures | 16,695 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 18,400 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 15,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:46 PM. |