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 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/34 | Expenditures | 7,350 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/48 | Expenditures | 22,625 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/49 | Expenditures | 2,375 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/50 | Expenditures | 31,829 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/51 | Expenditures | 873 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/52 | Expenditures | 13,049 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/53 | Expenditures | 19,240 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/54 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/55 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 78,926 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,330 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 21,010 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/36 | Expenditures | 20,305 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/56 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/57 | Expenditures | 1,470 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/35 | Expenditures | 78,926 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/58 | Expenditures | 30,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:29 PM. |