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 | 07/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 21,875 | 07/02/2019 | 4THSFC/2018-19/C/2 | 21,875 | |||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 33,091 | 18/02/2019 | 4THSFC/2018-19/C/3 | 23,625 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/97 | Expenditures | 52,038 | ||||||||||
Select activity nature | 09/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 23,625 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 37,170 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 18,742 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 23,625 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 52,038 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/55 | Expenditures | 23,908 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/96 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 13,300 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 9,563 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 13,629 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 8,073 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:55:50 PM. |