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/78 | Expenditures | 186,694 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/71 | Expenditures | 36,850 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/72 | Expenditures | 43,990 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/73 | Expenditures | 57,054 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/30 | Expenditures | 115,077 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/31 | Expenditures | 13,061 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/32 | Expenditures | 40,560 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/5 | Expenditures | 54,607 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/6 | Expenditures | 7,768 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/65 | Expenditures | 141,999 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/66 | Expenditures | 6,864 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/67 | Expenditures | 39,450 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/7 | Expenditures | 15,415 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 23,654 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 13,582 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 13,420 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/79 | Expenditures | 60,453 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/80 | Expenditures | 101,064 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/81 | Expenditures | 83,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:33 PM. |