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 | 08/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,200 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 38,793 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/29 | Expenditures | 41,160 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/30 | Expenditures | 17,850 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/27 | Expenditures | 86,170 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/28 | Expenditures | 72,284 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 56,793 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 29,250 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/31 | Expenditures | 96,750 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/32 | Expenditures | 98,624 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/26 | Expenditures | 34,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:04 PM. |