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/2 | Expenditures | 1,708 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 16,332 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 16,332 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/28 | Expenditures | 12,920 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 77,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/29 | Expenditures | 103,840 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/30 | Expenditures | 28,704 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/54 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/55 | Expenditures | 28,704 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/56 | Expenditures | 90,860 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/32 | Expenditures | 29,400 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/53 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:18:05 PM. |