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 | 06/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 500 | 27/02/2019 | 4THSFC/2018-19/C/2 | 20,850 | |||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 19,547 | 27/02/2019 | 4THSFC/2018-19/C/3 | 7,150 | |||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 27,000 | 27/02/2019 | FFC/2018-19/C/7 | 13,800 | |||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 37,714 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 13,800 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 21,147 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 7,150 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 8,523 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 13,022 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 20,850 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 19,637 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 49,466 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:02 AM. |