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/10 | Expenditures | 5,000 | 01/02/2019 | 4THSFC/2018-19/C/1 | 10,000 | |||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | 05/02/2019 | FFC/2018-19/C/6 | 5,000 | |||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/17 | Expenditures | 2,000 | 11/02/2019 | FFC/2018-19/C/7 | 17,700 | |||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/34 | Expenditures | 3,000 | 15/02/2019 | FFC/2018-19/C/4 | 10,000 | |||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/11 | Expenditures | 33,300 | 25/02/2019 | FFC/2018-19/C/5 | 20,000 | |||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/12 | Expenditures | 17,700 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/39 | Expenditures | 31,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/40 | Expenditures | 6,500 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/41 | Expenditures | 7,625 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/42 | Expenditures | 13,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/18 | Expenditures | 12,200 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/44 | Expenditures | 7,800 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/45 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:10 PM. |