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 | 02/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 27,679 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/10 | Expenditures | 19,950 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/8 | Expenditures | 19,950 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/12 | Expenditures | 264,000 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/26 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/22 | Expenditures | 10,510 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/16 | Expenditures | 132,023 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 92,820 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 18,500 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/35 | Expenditures | 70,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/36 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:23 PM. |