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/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 32,925 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 54,120 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 35,579 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/11 | Expenditures | 33,500 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/23 | Expenditures | 8,375 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/20 | Expenditures | 65,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/21 | Expenditures | 38,650 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 2,588 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 28,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:50 PM. |