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 | 16/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 12,528 | 24/02/2019 | FFC/2018-19/C/8 | 42,545 | |||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 30,377 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,025 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,080 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/62 | Expenditures | 20,043 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/65 | Expenditures | 3,813 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/66 | Expenditures | 3,813 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/67 | Expenditures | 20,455 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 9,720 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/31 | Expenditures | 62,776 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/32 | Expenditures | 62,776 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/33 | Expenditures | 13,812 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/34 | Expenditures | 42,545 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/53 | Expenditures | 52,814 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/63 | Expenditures | 44,526 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/64 | Expenditures | 1,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:47:34 AM. |