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/40 | Expenditures | 42,908 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/54 | Expenditures | 13,425 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/57 | Expenditures | 17,737 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/55 | Expenditures | 28,369 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/58 | Expenditures | 9,888 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/56 | Expenditures | 46,777 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 29,910 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 22,050 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 11,715 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 49,245 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/61 | Expenditures | 17,790 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/62 | Expenditures | 25,137 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/65 | Expenditures | 8,355 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/59 | Expenditures | 6,170 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,451 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 21,546 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 6,524 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/66 | Expenditures | 11,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:47:45 AM. |