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/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/21 | Expenditures | 29,895 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 16,500 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 19,075 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 38,825 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,500 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,145 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 20,325 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 19,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:43:22 PM. |