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 | 14/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 3,150 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/71 | Expenditures | 62,900 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/39 | Expenditures | 17,989 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/40 | Expenditures | 18,753 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/41 | Expenditures | 114,617 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,599 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 4,375 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 15,658 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 207,593 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/30 | Expenditures | 144,120 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,875 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/43 | Expenditures | 18,490 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/44 | Expenditures | 19,246 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/45 | Expenditures | 117,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:01 PM. |