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 | 11/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 19,165 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/50 | Expenditures | 62,000 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 63,000 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,830 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/11 | Expenditures | 16,325 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/16 | Expenditures | 15,625 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/20 | Expenditures | 32,900 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/23 | Expenditures | 6,500 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/24 | Expenditures | 5,947 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/26 | Expenditures | 5,750 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 15,562 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/25 | Expenditures | 34,970 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/27 | Expenditures | 1,968 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/28 | Expenditures | 33,127 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/35 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:03 AM. |