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 | 08/02/2019 | FFC/2018-19/P/89 | Expenditures | 37,895 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/90 | Expenditures | 63,689 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/91 | Expenditures | 22,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/92 | Expenditures | 19,037 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/93 | Expenditures | 75,306 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/94 | Expenditures | 36,400 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/95 | Expenditures | 37,975 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 4,990 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 4,835 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 65,200 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/67 | Expenditures | 7,600 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/96 | Expenditures | 37,450 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/97 | Expenditures | 111,722 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/98 | Expenditures | 19,671 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 4,675 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/131 | Expenditures | 5,195 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/99 | Expenditures | 19,934 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/100 | Expenditures | 44,524 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/101 | Expenditures | 3,162 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/102 | Expenditures | 4,880 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/103 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/104 | Expenditures | 2,975 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 6,920 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/105 | Expenditures | 24,582 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/106 | Expenditures | 19,180 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/107 | Expenditures | 4,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:10:58 PM. |