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 | FFC/2018-19/P/44 | Expenditures | 102,241 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/45 | Expenditures | 7,574 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 75,059 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,688 | ||||||||||
Select activity nature | 03/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 34,123 | ||||||||||
Select activity nature | 03/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,002 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/47 | Expenditures | 13,700 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 16,075 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 6,325 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/46 | Expenditures | 21,400 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/48 | Expenditures | 15,400 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/49 | Expenditures | 19,950 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 148,950 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 12,303 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 31,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:53 AM. |