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 | 01/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,890 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,980 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,990 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/30 | Expenditures | 18,592 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/31 | Expenditures | 4,895 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/32 | Expenditures | 10,740 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/34 | Expenditures | 10,022 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/35 | Expenditures | 10,285 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/36 | Expenditures | 53,760 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/33 | Expenditures | 62,265 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/37 | Expenditures | 8,225 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 12,300 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/38 | Expenditures | 10,150 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:56:26 AM. |