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 | 08/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 54,600 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/16 | Expenditures | 77,250 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/40 | Expenditures | 81,900 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/41 | Expenditures | 25,150 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/39 | Expenditures | 32,500 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/43 | Expenditures | 34,400 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/44 | Expenditures | 30,250 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/17 | Expenditures | 17,350 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/45 | Expenditures | 35,600 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/21 | Expenditures | 22,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/46 | Expenditures | 38,800 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/47 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:52 PM. |