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/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,601 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 24,339 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 33,516 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 11,680 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/40 | Expenditures | 10,400 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/41 | Expenditures | 11,700 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/42 | Expenditures | 25,145 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/43 | Expenditures | 18,777 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/44 | Expenditures | 122,331 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/45 | Expenditures | 27,580 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/46 | Expenditures | 10,400 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/47 | Expenditures | 22,536 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/48 | Expenditures | 23,622 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/49 | Expenditures | 145,062 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/50 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:09:25 AM. |