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 | 08/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 6,270 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/16 | Expenditures | 37,435 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/25 | Expenditures | 181,813 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/7 | Expenditures | 94,170 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/8 | Expenditures | 15,575 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/26 | Expenditures | 146,081 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/31 | Expenditures | 24,850 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/5 | Expenditures | 146,861 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/6 | Expenditures | 20,650 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 109,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:37:10 PM. |