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 | 28/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 59,500 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/10 | Expenditures | 67,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/11 | Expenditures | 33,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/12 | Expenditures | 38,500 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/13 | Expenditures | 136,300 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/14 | Expenditures | 39,650 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/15 | Expenditures | 21,300 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/16 | Expenditures | 152,800 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/17 | Expenditures | 40,975 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/5 | Expenditures | 33,351 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/6 | Expenditures | 30,500 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/7 | Expenditures | 66,702 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/8 | Expenditures | 33,500 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/9 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:59 PM. |