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 | 03/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/22 | Expenditures | 14,700 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/23 | Expenditures | 14,350 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/24 | Expenditures | 4,700 | ||||||||||
Select activity nature | 09/01/2019 | FFC/2018-19/P/25 | Expenditures | 19,140 | ||||||||||
Select activity nature | 09/01/2019 | FFC/2018-19/P/26 | Expenditures | 18,640 | ||||||||||
Select activity nature | 09/01/2019 | FFC/2018-19/P/27 | Expenditures | 21,640 | ||||||||||
Select activity nature | 11/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 8,120 | ||||||||||
Select activity nature | 19/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 5,250 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/10 | Expenditures | 40,320 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/8 | Expenditures | 41,328 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/9 | Expenditures | 42,510 | ||||||||||
Select activity nature | 25/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 15,900 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/19 | Expenditures | 4,900 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/28 | Expenditures | 14,905 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/4 | Expenditures | 12,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:51:46 AM. |