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 | 21/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 42,000 | 02/02/2019 | 4THSFC/2018-19/C/7 | 2,897 | |||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/1 | Expenditures | 7,910 | 02/02/2019 | FFC/2018-19/C/9 | 69,084 | |||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/10 | Expenditures | 23,124 | 04/02/2019 | FFC/2018-19/C/11 | 80,000 | |||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/12 | Expenditures | 58,757 | 04/02/2019 | FFC/2018-19/C/12 | 49,415 | |||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/19 | Expenditures | 14,995 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/20 | Expenditures | 10,850 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/25 | Expenditures | 75,275 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/30 | Expenditures | 50,928 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/5 | Expenditures | 5,245 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 9,325 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:47 PM. |