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 | 11/02/2019 | FFC/2018-19/P/38 | Expenditures | 17,750 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/42 | Expenditures | 95,917 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/44 | Expenditures | 28,981 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/36 | Expenditures | 28,056 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/37 | Expenditures | 26,500 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/40 | Expenditures | 25,200 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/41 | Expenditures | 12,750 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/43 | Expenditures | 17,850 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/33 | Expenditures | 64,512 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/39 | Expenditures | 134,284 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/35 | Expenditures | 5,006 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/34 | Expenditures | 41,154 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/45 | Expenditures | 35,773 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/46 | Expenditures | 102,182 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/47 | Expenditures | 20,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:24 PM. |