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/12 | Expenditures | 19,910 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 129,436 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/1 | Expenditures | 59,740 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/2 | Expenditures | 70,975 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/3 | Expenditures | 19,777 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/4 | Expenditures | 23,450 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/5 | Expenditures | 59,629 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/6 | Expenditures | 38,541 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/7 | Expenditures | 12,025 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/16 | Expenditures | 41,200 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/41 | Expenditures | 37,270 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/42 | Expenditures | 33,475 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/43 | Expenditures | 34,104 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/44 | Expenditures | 11,457 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/45 | Expenditures | 57,960 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/46 | Expenditures | 28,275 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/47 | Expenditures | 85,497 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/48 | Expenditures | 19,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:03 AM. |