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 | 01/02/2019 | FFC/2018-19/P/30 | Expenditures | 34,750 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/45 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,402 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,238 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/24 | Expenditures | 15,780 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/29 | Expenditures | 17,305 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/33 | Expenditures | 18,605 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/46 | Expenditures | 7,402 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,571 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,017 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/19 | Expenditures | 2,646 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/20 | Expenditures | 8,772 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/37 | Expenditures | 5,292 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/38 | Expenditures | 5,347 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/47 | Expenditures | 39,474 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/23 | Expenditures | 25,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:29:23 AM. |