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 | 05/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/21 | Expenditures | 35,289 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/22 | Expenditures | 70,140 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/23 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/5 | Expenditures | 35,600 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/6 | Expenditures | 35,500 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/65 | Expenditures | 35,289 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/66 | Expenditures | 70,140 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/67 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/71 | Expenditures | 19,950 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/72 | Expenditures | 16,500 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/73 | Expenditures | 22,680 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/74 | Expenditures | 49,700 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/75 | Expenditures | 63,000 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:05:08 AM. |