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 | 02/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/41 | Expenditures | 16,320 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/32 | Expenditures | 64,500 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/24 | Expenditures | 91,464 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/25 | Expenditures | 9,806 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/40 | Expenditures | 131,631 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/44 | Expenditures | 67,443 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 4,832 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/45 | Expenditures | 107,550 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:32:52 PM. |