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 | 07/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/23 | Expenditures | 9,900 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/24 | Expenditures | 19,800 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/25 | Expenditures | 26,336 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/26 | Expenditures | 41,227 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/27 | Expenditures | 53,719 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/28 | Expenditures | 80,700 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/29 | Expenditures | 2,725 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/30 | Expenditures | 41,233 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/31 | Expenditures | 4,325 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/32 | Expenditures | 39,112 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/33 | Expenditures | 59,500 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/34 | Expenditures | 35,479 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,820 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:33:46 AM. |