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/34 | Expenditures | 115,244 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 110,000 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/33 | Expenditures | 106,016 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/32 | Expenditures | 117,243 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/31 | Expenditures | 89,795 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/30 | Expenditures | 239,149 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 114,472 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/29 | Expenditures | 97,869 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/28 | Expenditures | 114,404 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/27 | Expenditures | 91,552 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/35 | Expenditures | 103,008 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/5 | Expenditures | 97,045 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 38,500 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/4 | Expenditures | 92,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:18:01 AM. |