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 | 12/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/43 | Expenditures | 30,910 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/50 | Expenditures | 19,851 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 14,900 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 14,800 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 34,000 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 12,425 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 8,248 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 13,617 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 14,799 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 8,050 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,393 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,402 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 32,844 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 15,400 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 14,900 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 15,800 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:08:56 AM. |