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/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/23 | Expenditures | 170,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/24 | Expenditures | 40,700 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/25 | Expenditures | 26,075 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/28 | Expenditures | 64,400 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/29 | Expenditures | 20,900 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/30 | Expenditures | 25,725 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 14,278 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 21,105 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,150 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 22,722 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,150 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 12,588 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/31 | Expenditures | 45,066 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/32 | Expenditures | 174,106 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/33 | Expenditures | 25,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:53:11 AM. |