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/6 | Expenditures | 55,736 | 16/02/2019 | 4THSFC/2018-19/C/1 | 45,000 | |||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 122,004 | 25/02/2019 | 4THSFC/2018-19/C/2 | 80,000 | |||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 40,531 | 25/02/2019 | FFC/2018-19/C/1 | 70,000 | |||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 34,500 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,805 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 9,350 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 25,500 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/7 | Expenditures | 50,490 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 122,100 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 24,750 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/8 | Expenditures | 12,250 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,900 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,600 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 31,500 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 15 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 74,388 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/9 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:04:47 AM. |