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 | 20/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 15,353 | 20/02/2019 | 4THSFC/2018-19/C/1 | 153,900 | |||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 23,481 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 111,012 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 36,400 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 109,738 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 6,316 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/35 | Expenditures | 188,490 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,150 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 11,850 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 14,197 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 11,155 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 8,596 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 34,320 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 2,742 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 36,489 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/36 | Expenditures | 9,440 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/37 | Expenditures | 50,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:36 AM. |