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 | 07/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 161,020 | ||||||||||
Select activity nature | 11/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,700 | ||||||||||
Select activity nature | 18/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 212,730 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/10 | Expenditures | 37,000 | ||||||||||
Select activity nature | 21/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 101,918 | ||||||||||
Select activity nature | 21/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 244,413 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/6 | Expenditures | 143,817 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/7 | Expenditures | 125,648 | ||||||||||
Select activity nature | 29/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 11,000 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/11 | Expenditures | 37,700 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/2 | Expenditures | 21,100 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/15 | Expenditures | 17.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:43:49 PM. |