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 | 06/02/2019 | FFC/2018-19/P/32 | Expenditures | 17,200 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/33 | Expenditures | 37,089 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/34 | Expenditures | 3,200 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/35 | Expenditures | 18,722 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/37 | Expenditures | 57,516 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/38 | Expenditures | 62,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/39 | Expenditures | 33,346 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/40 | Expenditures | 58,200 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/41 | Expenditures | 79,120 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/42 | Expenditures | 15,025 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/43 | Expenditures | 42,674 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/26 | Expenditures | 79,900 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/27 | Expenditures | 8,691 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/44 | Expenditures | 45,980 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/45 | Expenditures | 24,111 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/29 | Expenditures | 90,080 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/30 | Expenditures | 9,856 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 16,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:34 PM. |