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 | 01/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 2,000 | 03/01/2019 | 4THSFC/2018-19/C/7 | 51,433 | |||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/27 | Expenditures | 15,000 | 05/01/2019 | 4THSFC/2018-19/C/9 | 15,000 | |||||||
Select activity nature | 15/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 13,201 | 28/01/2019 | 4THSFC/2018-19/C/15 | 25,000 | |||||||
Select activity nature | 15/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 11,504 | ||||||||||
Select activity nature | 15/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 6 | ||||||||||
Select activity nature | 15/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 6 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/28 | Expenditures | 69,000 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/29 | Expenditures | 61,920 | ||||||||||
Select activity nature | 19/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 30 | ||||||||||
Select activity nature | 28/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 83 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:41 AM. |