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 | 06/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,640 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 18,050 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 3,550 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/11 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/77 | Expenditures | 10,940 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/24 | Expenditures | 33,100 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/25 | Expenditures | 1,900 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 44,960 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 6,860 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 61,875 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/28 | Expenditures | 13,125 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 32,999 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/23 | Expenditures | 17,723 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/30 | Expenditures | 19,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:03 PM. |