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 | 12/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 1,666 | 28/02/2019 | 4THSFC/2018-19/C/2 | 1,995 | |||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/48 | Expenditures | 1,685 | 28/02/2019 | 4THSFC/2018-19/C/3 | 1,995 | |||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/56 | Expenditures | 76,160 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/57 | Expenditures | 38,850 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/60 | Expenditures | 76,160 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/61 | Expenditures | 38,850 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/62 | Expenditures | 33,308 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 607 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 1,777 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 1,995 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/53 | Expenditures | 976 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/54 | Expenditures | 2,179 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/55 | Expenditures | 1,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:26:19 AM. |