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 | 02/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 29,109 | ||||||||||
Select activity nature | 02/01/2019 | FFC/2018-19/P/30 | Expenditures | 43,540 | ||||||||||
Select activity nature | 02/01/2019 | FFC/2018-19/P/31 | Expenditures | 61,180 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/29 | Expenditures | 12,920 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 32,000 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 8,132 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/37 | Expenditures | 29,682 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/38 | Expenditures | 10,320 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/39 | Expenditures | 16,520 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/40 | Expenditures | 22,875 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/41 | Expenditures | 43,000 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/42 | Expenditures | 39,627 | ||||||||||
Select activity nature | 29/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 63,500 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/14 | Expenditures | 43,240 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/43 | Expenditures | 20,100 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 18,600 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/15 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:10 AM. |