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 | 01/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 121,245 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 38,850 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/41 | Expenditures | 19,750 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/45 | Expenditures | 121,951 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/7 | Expenditures | 40,942 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/35 | Expenditures | 123,844 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/36 | Expenditures | 54,756 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/37 | Expenditures | 4,913 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/42 | Expenditures | 12,500 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/46 | Expenditures | 43,200 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/6 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/43 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:55 AM. |