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 | 02/01/2019 | FFC/2018-19/P/66 | Expenditures | 63,602 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/67 | Expenditures | 14,999 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 69,743 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/68 | Expenditures | 24,214 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/70 | Expenditures | 89,475 | ||||||||||
Select activity nature | 11/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 4,582 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/69 | Expenditures | 14,756 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/71 | Expenditures | 22,277 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/72 | Expenditures | 19,950 | ||||||||||
Select activity nature | 19/01/2019 | 4THSFC/2018-19/P/44 | Expenditures | 19,075 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/75 | Expenditures | 12,600 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/73 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/74 | Expenditures | 17,500 | ||||||||||
Select activity nature | 29/01/2019 | 4THSFC/2018-19/P/45 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/01/2019 | 4THSFC/2018-19/P/83 | Expenditures | 15,890 | ||||||||||
Select activity nature | 29/01/2019 | 4THSFC/2018-19/P/86 | Expenditures | 14,538 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/100 | Expenditures | 6,190 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/77 | Expenditures | 33,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:44:43 AM. |