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 | 02/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 7,342 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,342 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,342 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/23 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/8 | Expenditures | 11,887 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 11,887 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 11,887 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/24 | Expenditures | 45,970 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/25 | Expenditures | 9,270 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/26 | Expenditures | 26,700 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/27 | Expenditures | 11,550 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/28 | Expenditures | 54,974 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/30 | Expenditures | 37,667 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/32 | Expenditures | 31,350 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:37 AM. |