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/45 | Expenditures | 5,050 | 21/02/2019 | FFC/2018-19/C/1 | 100,000 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/27 | Expenditures | 63,000 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/46 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/21 | Expenditures | 2,422 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/22 | Expenditures | 1,419 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/29 | Expenditures | 6,100 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/30 | Expenditures | 83,804 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/31 | Expenditures | 13,524 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/32 | Expenditures | 8,777 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/33 | Expenditures | 2,331 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/34 | Expenditures | 2,331 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/41 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:07:51 AM. |