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 | 10/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 6,760 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/6 | Expenditures | 82,750 | ||||||||||
Select activity nature | 16/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 62,799 | ||||||||||
Select activity nature | 16/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 56,000 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/5 | Expenditures | 345,815 | ||||||||||
Select activity nature | 20/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 9,500 | ||||||||||
Select activity nature | 25/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,500 | ||||||||||
Select activity nature | 25/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 752 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:22:26 PM. |