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 | 15/01/2019 | 4THSFC/2018-19/P/69 | Expenditures | 17.7 | 05/01/2019 | 4THSFC/2018-19/C/17 | 17.7 | |||||||
Select activity nature | 15/01/2019 | 4THSFC/2018-19/P/70 | Expenditures | 10,000 | 05/01/2019 | FFC/2018-19/C/13 | 6,000 | |||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/129 | Expenditures | 40,671 | 05/01/2019 | FFC/2018-19/C/14 | 4,372 | |||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/130 | Expenditures | 61,809 | 05/01/2019 | FFC/2018-19/C/15 | 10,000 | |||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/131 | Expenditures | 7,000 | 05/01/2019 | FFC/2018-19/C/16 | 31,846 | |||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/132 | Expenditures | 63,969 | 05/01/2019 | FFC/2018-19/C/17 | 64,680 | |||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/133 | Expenditures | 3,294 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/134 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/135 | Expenditures | 15,010 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/137 | Expenditures | 57,180 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/138 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/139 | Expenditures | 25,168 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/140 | Expenditures | 6,678 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/141 | Expenditures | 20,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:41 AM. |