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 | 4THSFC/2018-19/P/18 | Expenditures | 55,760 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/54 | Expenditures | 74,400 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 49,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/65 | Expenditures | 62,200 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/67 | Expenditures | 69,831 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/51 | Expenditures | 99,200 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/66 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/30 | Expenditures | 32,284 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/45 | Expenditures | 140,716 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/31 | Expenditures | 24,832 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/40 | Expenditures | 99,840 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/50 | Expenditures | 158,925 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/68 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:11 AM. |