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 | 02/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | 02/02/2019 | 4THSFC/2018-19/C/5 | 3,500 | |||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 13,300 | 22/02/2019 | 4THSFC/2018-19/C/11 | 13,300 | |||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 36,530 | 22/02/2019 | 4THSFC/2018-19/C/12 | 36,530 | |||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 25,704 | 22/02/2019 | 4THSFC/2018-19/C/13 | 1,824 | |||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 18,655 | 22/02/2019 | 4THSFC/2018-19/C/15 | 25,704 | |||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,824 | 22/02/2019 | 4THSFC/2018-19/C/17 | 18,655 | |||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,450 | 22/02/2019 | 4THSFC/2018-19/C/18 | 2,450 | |||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/10 | Expenditures | 96,251 | 22/02/2019 | FFC/2018-19/C/10 | 96,251 | |||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/11 | Expenditures | 32,900 | 22/02/2019 | FFC/2018-19/C/11 | 32,900 | |||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/4 | Expenditures | 23,485 | 22/02/2019 | FFC/2018-19/C/4 | 23,485 | |||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/5 | Expenditures | 18,575 | 22/02/2019 | FFC/2018-19/C/5 | 18,575 | |||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/6 | Expenditures | 19,938 | 22/02/2019 | FFC/2018-19/C/6 | 19,938 | |||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/9 | Expenditures | 33,288 | 22/02/2019 | FFC/2018-19/C/9 | 33,288 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:44:00 PM. |