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 | 02/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 11,050 | 16/01/2019 | 4THSFC/2018-19/C/10 | 20,000 | |||||||
Select activity nature | 02/01/2019 | FFC/2018-19/P/70 | Expenditures | 18,200 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 19,950 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/71 | Expenditures | 32,100 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/72 | Expenditures | 30,500 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/73 | Expenditures | 31,700 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/74 | Expenditures | 30,900 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/75 | Expenditures | 31,500 | ||||||||||
Select activity nature | 16/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 9,975 | ||||||||||
Select activity nature | 16/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 13,000 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/76 | Expenditures | 31,100 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/77 | Expenditures | 31,000 | ||||||||||
Select activity nature | 18/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 17,100 | ||||||||||
Select activity nature | 18/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:41 AM. |