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 | 04/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,070 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 11,500 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 11,400 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 14,590 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 14,670 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/16 | Expenditures | 7,750 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/17 | Expenditures | 14,775 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/25 | Expenditures | 25,649 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/19 | Expenditures | 72,400 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/20 | Expenditures | 58,600 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/21 | Expenditures | 15,435 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/22 | Expenditures | 28,135 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/27 | Expenditures | 22,600 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/23 | Expenditures | 6,920 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/26 | Expenditures | 44,244 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/24 | Expenditures | 15,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:53 PM. |