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 | 01/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 70,400 | ||||||||||
Select activity nature | 04/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 42,238 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/56 | Expenditures | 91,813 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 7,525 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/49 | Expenditures | 2,570 | ||||||||||
Select activity nature | 11/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 17,150 | ||||||||||
Select activity nature | 17/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/50 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/57 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/51 | Expenditures | 17,750 | ||||||||||
Select activity nature | 27/01/2019 | FFC/2018-19/P/5 | Expenditures | 89,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:14:44 AM. |