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 | 05/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,950 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/20 | Expenditures | 40,062 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/32 | Expenditures | 8,675 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/24 | Expenditures | 34,296 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/45 | Expenditures | 25,375 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/58 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,190 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/40 | Expenditures | 19,279 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/51 | Expenditures | 25,233 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/46 | Expenditures | 10,825 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/56 | Expenditures | 25,334 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/47 | Expenditures | 30,100 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/59 | Expenditures | 41,600 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/33 | Expenditures | 25,017 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/52 | Expenditures | 10,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:38 PM. |