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 | 01/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 31,000 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/5 | Expenditures | 41,000 | ||||||||||
Select activity nature | 03/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 19,100 | ||||||||||
Select activity nature | 09/01/2019 | FFC/2018-19/P/23 | Expenditures | 27,750 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/24 | Expenditures | 45,350 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/25 | Expenditures | 9,803 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/26 | Expenditures | 4,803 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/27 | Expenditures | 13,765 | ||||||||||
Select activity nature | 16/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 24,725 | ||||||||||
Select activity nature | 16/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 27,750 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/28 | Expenditures | 79,000 | ||||||||||
Select activity nature | 17/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,040 | ||||||||||
Select activity nature | 18/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 23,686 | ||||||||||
Select activity nature | 18/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 18,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:28 AM. |