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 | 15/02/2019 | FFC/2018-19/P/42 | Expenditures | 40,000 | 16/02/2019 | 4THSFC/2018-19/C/3 | 22,300 | |||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 12,000 | 25/02/2019 | FFC/2018-19/C/9 | 3,600 | |||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,400 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 129,357 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 140,141 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,948 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 6,666 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 20,300 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/31 | Expenditures | 3,600 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 17,122 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 15,660 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 11,100 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 586 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:38:53 AM. |