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 | 06/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 148,500 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/20 | Expenditures | 65,675 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/21 | Expenditures | 19,975 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/63 | Expenditures | 118,281 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/65 | Expenditures | 116,500 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/69 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/75 | Expenditures | 153,014 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 148,500 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 56,165 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 65,430 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/60 | Expenditures | 19,500 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/62 | Expenditures | 32,200 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 87,246 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/73 | Expenditures | 15,231 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 3,900 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/66 | Expenditures | 33,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:48 AM. |