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/4 | Expenditures | 56,183 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 37,697 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 24,385 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 40,442 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 24,285 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/1 | Expenditures | 29,693 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/2 | Expenditures | 47,462 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/3 | Expenditures | 20,225 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/10 | Expenditures | 30,491 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/12 | Expenditures | 8,751 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/8 | Expenditures | 54,800 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/9 | Expenditures | 49,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:04 PM. |