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/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 65,686 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 36,400 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/48 | Expenditures | 27,544 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/49 | Expenditures | 21,350 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/46 | Expenditures | 19,713 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 63,040 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/50 | Expenditures | 37,800 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/51 | Expenditures | 280,500 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/55 | Expenditures | 285,600 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/52 | Expenditures | 58,100 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/53 | Expenditures | 81,622 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/54 | Expenditures | 73,786 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/56 | Expenditures | 61,107 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/57 | Expenditures | 57,575 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/58 | Expenditures | 89,600 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:44 PM. |