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 | 08/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | 21/02/2019 | FFC/2018-19/C/9 | 15,250 | |||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,500 | 26/02/2019 | FFC/2018-19/C/14 | 4,365 | |||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/62 | Expenditures | 16,651 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/63 | Expenditures | 25,587 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/64 | Expenditures | 1,539 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/65 | Expenditures | 15,250 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/66 | Expenditures | 2,988 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/67 | Expenditures | 11,172 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/68 | Expenditures | 5,985 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/69 | Expenditures | 102,432 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/72 | Expenditures | 924 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/73 | Expenditures | 17,577 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/70 | Expenditures | 17,600 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/74 | Expenditures | 4,105 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,836 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/75 | Expenditures | 960 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 29,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:31 PM. |