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 | 13/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 24,750 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 24,750 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/23 | Expenditures | 193,450 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/26 | Expenditures | 46,200 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/34 | Expenditures | 7,250 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/39 | Expenditures | 44,750 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 71,940 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/19 | Expenditures | 139,728 | ||||||||||
Select activity nature | 17/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,860 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/20 | Expenditures | 90,289 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 84,613 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 45,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:29 PM. |