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 | 04/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 61,707 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/75 | Expenditures | 99,538 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/59 | Expenditures | 18,238 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/45 | Expenditures | 107,844 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/42 | Expenditures | 156,745 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/60 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/72 | Expenditures | 35,875 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 94,697 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/112 | Expenditures | 47,600 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 486,610 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/77 | Expenditures | 20,650 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/43 | Expenditures | 165,770 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/73 | Expenditures | 87,602 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/89 | Expenditures | 173,600 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 159,241 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 66,865 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/61 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:33 AM. |