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 | 03/02/2019 | FFC/2018-19/P/3 | Expenditures | 94,800 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/4 | Expenditures | 113,018 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/7 | Expenditures | 60,071 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/8 | Expenditures | 49,279 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/10 | Expenditures | 183,700 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/9 | Expenditures | 124,077 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 187,000 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 170,500 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/5 | Expenditures | 198,000 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,200 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,960 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/6 | Expenditures | 132,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/11 | Expenditures | 136,241 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/12 | Expenditures | 198,352 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/13 | Expenditures | 141,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:47 PM. |