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/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 45,158 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 31,900 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/10 | Expenditures | 17,300 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/3 | Expenditures | 36,410 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/39 | Expenditures | 57,998 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/40 | Expenditures | 17,329 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/5 | Expenditures | 17,300 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/41 | Expenditures | 4,123 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/6 | Expenditures | 88,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/9 | Expenditures | 88,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/4 | Expenditures | 39,600 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:15 AM. |