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 | 08/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 8,700 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 38,613 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/33 | Expenditures | 113,300 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 6,500 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/19 | Expenditures | 56,276 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/20 | Expenditures | 5,065 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/21 | Expenditures | 2,296 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/22 | Expenditures | 9,275 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/23 | Expenditures | 84,801 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/24 | Expenditures | 8,132 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/25 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/26 | Expenditures | 3,324 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/31 | Expenditures | 193,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:58:11 AM. |