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 | 04/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,430 | 04/02/2019 | FFC/2018-19/C/12 | 9,625 | |||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/31 | Expenditures | 5,850 | 06/02/2019 | FFC/2018-19/C/13 | 3,325 | |||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/32 | Expenditures | 9,625 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/35 | Expenditures | 2,281 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/37 | Expenditures | 3,325 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 21,038 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/33 | Expenditures | 25,317 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/38 | Expenditures | 27,339 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 24,800 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 25,300 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/43 | Expenditures | 44,268 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 19,200 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:07:35 AM. |