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/44 | Expenditures | 23,000 | 12/02/2019 | 4THSFC/2018-19/C/9 | 54,230 | |||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | 20/02/2019 | FFC/2018-19/C/8 | 17,700 | |||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 4,530 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/46 | Expenditures | 102,144 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/47 | Expenditures | 103,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/68 | Expenditures | 8,700 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/51 | Expenditures | 17,980 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/52 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 49,700 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/19 | Expenditures | 19,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/69 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/70 | Expenditures | 43,300 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/20 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:14 PM. |