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/4 | Expenditures | 75,300 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 28,500 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/14 | Expenditures | 32,500 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/4 | Expenditures | 56,500 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/15 | Expenditures | 67,684 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/16 | Expenditures | 10,773 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/17 | Expenditures | 85,176 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/18 | Expenditures | 27,147 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/19 | Expenditures | 25,960 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/20 | Expenditures | 136,790 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/21 | Expenditures | 27,520 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/22 | Expenditures | 40,890 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/29 | Expenditures | 1,410 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/23 | Expenditures | 64,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:27 AM. |