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/43 | Expenditures | 5,950 | 09/02/2019 | FFC/2018-19/C/10 | 5,950 | |||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/44 | Expenditures | 10,810 | 15/02/2019 | FFC/2018-19/C/2 | 10,150 | |||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/45 | Expenditures | 15,124 | ||||||||||
Select activity nature | 04/02/2019 | OWN/2018-19/P/1 | Expenditures | 265.5 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/46 | Expenditures | 15,124 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/47 | Expenditures | 10,758 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/48 | Expenditures | 5,950 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/49 | Expenditures | 10,150 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/50 | Expenditures | 27,142 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/51 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 74,588 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/24 | Expenditures | 94,164 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/25 | Expenditures | 74,340 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/34 | Expenditures | 74,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:12 AM. |