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/45 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/97 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/98 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/100 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/99 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/101 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/73 | Expenditures | 24,460 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/74 | Expenditures | 36,041 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/102 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/90 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/91 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/92 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/93 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/94 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:28:31 AM. |