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/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 13,000 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 20,060 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 15,180 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 22,575 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 14,352 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 11,770 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 25,812 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10,348 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 29,400 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,470 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 9,177 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/44 | Expenditures | 65,000 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/45 | Expenditures | 65,000 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/46 | Expenditures | 65,000 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/47 | Expenditures | 65,000 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/48 | Expenditures | 65,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:23 AM. |