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 | 11/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 99,125 | ||||||||||
Select activity nature | 11/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 107,051 | ||||||||||
Select activity nature | 11/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 214,112 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/2 | Expenditures | 80,299 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/5 | Expenditures | 187,350 | ||||||||||
Select activity nature | 17/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 107,051 | ||||||||||
Select activity nature | 18/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 107,051 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/10 | Expenditures | 40,450 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/11 | Expenditures | 115,094 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/16 | Expenditures | 40,450 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/14 | Expenditures | 142,258 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/7 | Expenditures | 142,258 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/8 | Expenditures | 97,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:18:19 PM. |