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 | 05/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 800 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 13,700 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 5,500 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/75 | Expenditures | 186,165 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/76 | Expenditures | 10,852 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/77 | Expenditures | 3,582 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 1,800 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/78 | Expenditures | 41,475 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 8,673 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 3,400 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/79 | Expenditures | 188,945 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/80 | Expenditures | 12,423 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/81 | Expenditures | 3,661 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/82 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:14:41 PM. |