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 | 01/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,378 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 1,784 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/17 | Expenditures | 6,525 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 3,827 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/35 | Expenditures | 5,864 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/41 | Expenditures | 7,463 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/57 | Expenditures | 27,680 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/42 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 18,900 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:18:20 PM. |