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/7 | Expenditures | 7,000 | 01/02/2019 | 4THSFC/2018-19/C/6 | 7,000 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/73 | Expenditures | 14,750 | 01/02/2019 | FFC/2018-19/C/38 | 14,750 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/76 | Expenditures | 27,325 | 01/02/2019 | FFC/2018-19/C/40 | 2,725 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/78 | Expenditures | 2,725 | 01/02/2019 | FFC/2018-19/C/41 | 17,050 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/80 | Expenditures | 17,050 | 01/02/2019 | FFC/2018-19/C/56 | 27,325 | |||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/74 | Expenditures | 26,600 | 07/02/2019 | FFC/2018-19/C/42 | 29,825 | |||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/77 | Expenditures | 51,146 | 07/02/2019 | FFC/2018-19/C/43 | 43,325 | |||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/79 | Expenditures | 10,696 | 07/02/2019 | FFC/2018-19/C/44 | 9,400 | |||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/81 | Expenditures | 67,955 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/82 | Expenditures | 29,825 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/84 | Expenditures | 43,325 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/85 | Expenditures | 9,400 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 113,958 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/83 | Expenditures | 78,120 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/86 | Expenditures | 38,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:35 AM. |