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/10 | Expenditures | 26,515 | 05/02/2019 | 4THSFC/2018-19/C/5 | 26,515 | |||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/68 | Expenditures | 26,515 | 21/02/2019 | 4THSFC/2018-19/C/2 | 11,965 | |||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 38,580 | 27/02/2019 | FFC/2018-19/C/10 | 12,995 | |||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 34,480 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/55 | Expenditures | 20,800 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/56 | Expenditures | 63,795 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/57 | Expenditures | 6,045 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/43 | Expenditures | 10,205 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 11,965 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 18,500 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/59 | Expenditures | 12,995 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/58 | Expenditures | 8,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:59:22 AM. |