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 | 01/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 3,006 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/6 | Expenditures | 39,364 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/7 | Expenditures | 8,105 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 4,400 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/8 | Expenditures | 20,030 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/9 | Expenditures | 27,944 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/2 | Expenditures | 242,000 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 55,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/11 | Expenditures | 579,265 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/12 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/13 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:49:50 AM. |