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 | 07/02/2019 | FFC/2018-19/P/31 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/34 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/35 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,240 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/11 | Expenditures | 55,800 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/13 | Expenditures | 55,850 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/12 | Expenditures | 18,920 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/14 | Expenditures | 18,920 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/15 | Expenditures | 25,900 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/16 | Expenditures | 9,365 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/18 | Expenditures | 9,955 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/19 | Expenditures | 31,500 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/20 | Expenditures | 10,770 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/21 | Expenditures | 97,100 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/22 | Expenditures | 24,110 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/47 | Expenditures | 3,160 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/26 | Expenditures | 42,100 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/27 | Expenditures | 10,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:37:08 PM. |