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 | 02/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/80 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/14 | Expenditures | 34,100 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/81 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/15 | Expenditures | 17,200 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/13 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/90 | Expenditures | 17,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/91 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/92 | Expenditures | 50,100 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/82 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/93 | Expenditures | 25,500 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/83 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/84 | Expenditures | 7,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:31 AM. |