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 | 9,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/11 | Expenditures | 106,552 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/15 | Expenditures | 3,208 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/12 | Expenditures | 49,925 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/13 | Expenditures | 66,325 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 27,613 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 83,487 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/14 | Expenditures | 82,924 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/16 | Expenditures | 9,450 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/17 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/19 | Expenditures | 10,200 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 19,425 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/21 | Expenditures | 37,625 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/18 | Expenditures | 9,913 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/22 | Expenditures | 57,600 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/23 | Expenditures | 35,809 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/24 | Expenditures | 6,800 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/25 | Expenditures | 20 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/26 | Expenditures | 4,850 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/27 | Expenditures | 10,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:05 PM. |