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 | 06/02/2019 | FFC/2018-19/P/45 | Expenditures | 36,380 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 20 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 121 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/37 | Expenditures | 5,135 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/38 | Expenditures | 57,200 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 120 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/27 | Expenditures | 14,275 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/28 | Expenditures | 31,488 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/39 | Expenditures | 3,400 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/40 | Expenditures | 4,600 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/46 | Expenditures | 5,895 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/29 | Expenditures | 26,616 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/42 | Expenditures | 33,000 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:03:27 AM. |