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 | 01/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 19,575 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 16,682 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 57,382 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/10 | Expenditures | 19,084 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 5,050 | ||||||||||
Select activity nature | 17/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/7 | Expenditures | 15,250 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 15,250 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 162,120 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:14 AM. |