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 | 02/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 22,551 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 31,571 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,194 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 54,937 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/15 | Expenditures | 67,800 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/14 | Expenditures | 26,400 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/12 | Expenditures | 65,856 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/13 | Expenditures | 35,280 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/19 | Expenditures | 10,080 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/20 | Expenditures | 10,080 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/21 | Expenditures | 10,080 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/22 | Expenditures | 45,696 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/11 | Expenditures | 37,400 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/9 | Expenditures | 21,525 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 64,361 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/10 | Expenditures | 25,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:56 AM. |