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/21 | Expenditures | 19,200 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/85 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/56 | Expenditures | 30,720 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/57 | Expenditures | 36,400 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/59 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/60 | Expenditures | 110,806 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/66 | Expenditures | 19,733 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/63 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/67 | Expenditures | 19,752 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/61 | Expenditures | 21,040 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/62 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/64 | Expenditures | 19,585 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/65 | Expenditures | 22,524 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/72 | Expenditures | 19,590 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/73 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/76 | Expenditures | 103,834 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/77 | Expenditures | 13,057 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/78 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:30:08 PM. |