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/3 | Expenditures | 5,790 | 01/02/2019 | 4THSFC/2018-19/C/6 | 5,790 | |||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 13,608 | 01/02/2019 | FFC/2018-19/C/11 | 10,370 | |||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 13,575 | 27/02/2019 | 4THSFC/2018-19/C/1 | 11,962 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/32 | Expenditures | 43,049 | 27/02/2019 | FFC/2018-19/C/12 | 2,350 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/33 | Expenditures | 13,387 | 27/02/2019 | FFC/2018-19/C/14 | 20,640 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/34 | Expenditures | 2,000 | 27/02/2019 | FFC/2018-19/C/19 | 8,400 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/35 | Expenditures | 8,370 | 27/02/2019 | OWN/2018-19/C/1 | 5,138 | |||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 11,962 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/19 | Expenditures | 20,640 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/20 | Expenditures | 1,067 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/21 | Expenditures | 90,057 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/22 | Expenditures | 19,465 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/23 | Expenditures | 8,400 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/28 | Expenditures | 5,619 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/29 | Expenditures | 5,916 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/30 | Expenditures | 45,264 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/31 | Expenditures | 2,350 | ||||||||||
Select activity nature | 27/02/2019 | OWN/2018-19/P/1 | Expenditures | 5,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:54:54 AM. |