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/10 | Expenditures | 84,500 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/11 | Expenditures | 120,700 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/15 | Expenditures | 152,247 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,704 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 26,700 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/13 | Expenditures | 255,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/16 | Expenditures | 145,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/17 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/18 | Expenditures | 102,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/19 | Expenditures | 85,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/20 | Expenditures | 85,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/21 | Expenditures | 210,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/22 | Expenditures | 60,500 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/23 | Expenditures | 50,200 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/24 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:24:32 AM. |