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/43 | Expenditures | 40,622 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/148 | Expenditures | 94,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/15 | Expenditures | 9,617 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 87,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/111 | Expenditures | 22,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/130 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/146 | Expenditures | 77,250 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/147 | Expenditures | 77,250 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 400 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/142 | Expenditures | 82,500 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 31,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/73 | Expenditures | 90,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/74 | Expenditures | 90,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/75 | Expenditures | 90,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/76 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/49 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/53 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:25 AM. |