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 | 04/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 20,350 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/71 | Expenditures | 23,500 | ||||||||||
Select activity nature | 11/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 20,350 | ||||||||||
Select activity nature | 11/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 5,780 | ||||||||||
Select activity nature | 11/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/32 | Expenditures | 1,700 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/33 | Expenditures | 71 | ||||||||||
Select activity nature | 22/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 12,656 | ||||||||||
Select activity nature | 22/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,350 | ||||||||||
Select activity nature | 22/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 24,280 | ||||||||||
Select activity nature | 23/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 10,417 | ||||||||||
Select activity nature | 23/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 15,466 | ||||||||||
Select activity nature | 29/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/74 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/75 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/76 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:27:21 AM. |