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 | FFC/2018-19/P/12 | Expenditures | 91,073 | 07/02/2019 | 4THSFC/2018-19/C/4 | 10,500 | |||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | 07/02/2019 | FFC/2018-19/C/8 | 5,500 | |||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/17 | Expenditures | 5,600 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/16 | Expenditures | 47,220 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/18 | Expenditures | 11,575 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/19 | Expenditures | 16,460 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/21 | Expenditures | 20,860 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/20 | Expenditures | 8,620 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/22 | Expenditures | 5,140 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/24 | Expenditures | 25,600 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/25 | Expenditures | 82,590 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/26 | Expenditures | 28,700 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/28 | Expenditures | 15,300 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/29 | Expenditures | 47,030 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/27 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:46:18 AM. |