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 | 02/02/2019 | FFC/2018-19/P/46 | Expenditures | 56,200 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 20,311 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/34 | Expenditures | 45,698 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/38 | Expenditures | 104,800 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 34,690 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 95,620 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/16 | Expenditures | 98,500 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/24 | Expenditures | 92,489 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/26 | Expenditures | 96,582 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/42 | Expenditures | 25,624 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/32 | Expenditures | 42,500 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/44 | Expenditures | 25,800 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/47 | Expenditures | 70,715 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/45 | Expenditures | 45,692 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/20 | Expenditures | 102,166 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/36 | Expenditures | 74,500 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/48 | Expenditures | 45,890 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/37 | Expenditures | 99,500 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/50 | Expenditures | 146,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:22 PM. |