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 | 02/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,600 | 14/02/2019 | 4THSFC/2018-19/C/3 | 35,680 | |||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/34 | Expenditures | 66,980 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/32 | Expenditures | 16,260 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/33 | Expenditures | 7,379 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/37 | Expenditures | 12,600 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/42 | Expenditures | 18,331 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/43 | Expenditures | 83,300 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/40 | Expenditures | 14,400 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/35 | Expenditures | 24,960 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/38 | Expenditures | 4,230 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/39 | Expenditures | 39,100 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/44 | Expenditures | 51,750 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/41 | Expenditures | 11,520 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 11,280 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/47 | Expenditures | 25,782 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 24,400 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/45 | Expenditures | 35,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:27:17 PM. |