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/21 | Expenditures | 1,750 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/38 | Expenditures | 33,200 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/39 | Expenditures | 110,470 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/40 | Expenditures | 36,400 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/41 | Expenditures | 70,652 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/5 | Expenditures | 29,750 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/6 | Expenditures | 106,785 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/42 | Expenditures | 31,800 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/31 | Expenditures | 19,800 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/43 | Expenditures | 160,870 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/52 | Expenditures | 201,870 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/51 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/44 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:06 PM. |