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 | 10/02/2019 | FFC/2018-19/P/88 | Expenditures | 5,150 | 08/02/2019 | FFC/2018-19/C/18 | 18,920 | |||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/89 | Expenditures | 1,355 | 10/02/2019 | FFC/2018-19/C/10 | 23,620 | |||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/90 | Expenditures | 23,620 | 15/02/2019 | FFC/2018-19/C/11 | 37,380 | |||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/91 | Expenditures | 48,810 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/92 | Expenditures | 54,280 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/82 | Expenditures | 41,452 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/83 | Expenditures | 900 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/84 | Expenditures | 34,581 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/85 | Expenditures | 6,615 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/86 | Expenditures | 96,566 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/87 | Expenditures | 37,380 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 72,844 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/45 | Expenditures | 18,920 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/46 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/47 | Expenditures | 7,485 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/48 | Expenditures | 16,841 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/49 | Expenditures | 100,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:46:58 AM. |