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 | FFC/2018-19/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 49,653 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,755 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,865 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 14,808 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/20 | Expenditures | 26,730 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/21 | Expenditures | 76,824 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 15,349 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 29,712 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 90,424 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/22 | Expenditures | 38,724 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/23 | Expenditures | 104,202 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/24 | Expenditures | 47,551 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 8,966 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 14,476 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/25 | Expenditures | 26,987 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 21,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:04:07 AM. |