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/18 | Expenditures | 23,862 | ||||||||||
Select activity nature | 01/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 20,974 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/30 | Expenditures | 240,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/31 | Expenditures | 165,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/32 | Expenditures | 55,000 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 40,403 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 39,714 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/33 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/38 | Expenditures | 14,200 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/39 | Expenditures | 260,000 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/34 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,336 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/35 | Expenditures | 26,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/36 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:10:32 AM. |