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 | FFC/2018-19/P/11 | Expenditures | 76,274 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/12 | Expenditures | 1,925 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,020 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/13 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 2,516 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,708 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 19,600 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,700 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 18,235 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,160 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/14 | Expenditures | 88,954 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/15 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/16 | Expenditures | 22,050 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/17 | Expenditures | 44,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:39:36 PM. |