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 | 02/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 6,938 | ||||||||||
Select activity nature | 08/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 9,800 | ||||||||||
Select activity nature | 08/01/2019 | FFC/2018-19/P/4 | Expenditures | 14,250 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/23 | Expenditures | 18,675 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/24 | Expenditures | 35,870 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/25 | Expenditures | 91,168 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/26 | Expenditures | 40,388 | ||||||||||
Select activity nature | 22/01/2019 | OWN/2018-19/P/3 | Expenditures | 20,782 | ||||||||||
Select activity nature | 22/01/2019 | OWN/2018-19/P/4 | Expenditures | 18,189 | ||||||||||
Select activity nature | 24/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2019 | OWN/2018-19/P/5 | Expenditures | 7,200 | ||||||||||
Select activity nature | 25/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 32,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:33 PM. |