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 | 04/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/3 | Expenditures | 28,500 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/4 | Expenditures | 9,387 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/5 | Expenditures | 9,387 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/6 | Expenditures | 17,060 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/7 | Expenditures | 30,240 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/8 | Expenditures | 27,405 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/9 | Expenditures | 8,348 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/10 | Expenditures | 20,540 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/11 | Expenditures | 26,847 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/22 | Expenditures | 17,440 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/23 | Expenditures | 5,336 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/24 | Expenditures | 57,452 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/25 | Expenditures | 26,608 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 15,500 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 60,900 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/12 | Expenditures | 57,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:46:53 AM. |