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/24 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/20 | Expenditures | 11,100 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/19 | Expenditures | 13,398 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/21 | Expenditures | 21,600 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/22 | Expenditures | 12,180 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/23 | Expenditures | 7,525 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/24 | Expenditures | 12,854 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/25 | Expenditures | 23,126 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/26 | Expenditures | 11,100 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/28 | Expenditures | 12,150 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/29 | Expenditures | 85,680 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/30 | Expenditures | 97,675 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/31 | Expenditures | 27,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:27 AM. |