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 | 13/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/88 | Expenditures | 22,750 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/89 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/91 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/62 | Expenditures | 18,200 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/72 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/92 | Expenditures | 22,575 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/90 | Expenditures | 88,102 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/93 | Expenditures | 85,782 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/61 | Expenditures | 6,500 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/63 | Expenditures | 10,950 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/64 | Expenditures | 3,315 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/65 | Expenditures | 1,360 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/67 | Expenditures | 56,100 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/68 | Expenditures | 51,200 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/69 | Expenditures | 3,477 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/70 | Expenditures | 37,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:21:24 PM. |