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 | 05/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 24,600 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/21 | Expenditures | 13,100 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/22 | Expenditures | 29,729 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/34 | Expenditures | 60,500 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/35 | Expenditures | 5,765 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/2 | Expenditures | 17,045 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/23 | Expenditures | 32,255 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/24 | Expenditures | 10,170 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/36 | Expenditures | 11,580 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/37 | Expenditures | 6,342 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/3 | Expenditures | 23,940 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/4 | Expenditures | 8,415 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/9 | Expenditures | 19,710 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/25 | Expenditures | 2,863 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/26 | Expenditures | 65,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/27 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:48 PM. |