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 | 02/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 8,766 | 05/02/2019 | FFC/2018-19/C/7 | 11,500 | |||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 16,992 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/70 | Expenditures | 11,255 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 17,143 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 30,969 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/71 | Expenditures | 20,418 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 16,075 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/72 | Expenditures | 11,500 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 8,800 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/74 | Expenditures | 1,356 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/75 | Expenditures | 2,935 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/77 | Expenditures | 5,992 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/78 | Expenditures | 13,260 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/79 | Expenditures | 28,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/85 | Expenditures | 30,542 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/73 | Expenditures | 13,114 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/76 | Expenditures | 57,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:24:14 PM. |