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/15 | Expenditures | 58,000 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 31,500 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/27 | Expenditures | 102,000 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/28 | Expenditures | 3,150 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/29 | Expenditures | 3,254 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/31 | Expenditures | 108,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/30 | Expenditures | 46,284 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 236 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 34,700 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 9,576 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/32 | Expenditures | 13,125 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/33 | Expenditures | 14,175 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/34 | Expenditures | 53,197 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 20,300 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 36,540 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 34,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/35 | Expenditures | 43,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:26:52 AM. |