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/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/47 | Expenditures | 39,300 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/52 | Expenditures | 32,731 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 18,047 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,025 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 29,735 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 29,903 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 30,035 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:45 PM. |