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/14 | Expenditures | 19,960 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/34 | Expenditures | 100,016 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/52 | Expenditures | 98,922 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/12 | Expenditures | 25,074 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/13 | Expenditures | 25,109 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/14 | Expenditures | 104,074 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/15 | Expenditures | 14,700 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/23 | Expenditures | 249,000 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 31,627 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/59 | Expenditures | 40,333 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/60 | Expenditures | 81,900 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/61 | Expenditures | 29,750 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/62 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:13 AM. |