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 | 14/02/2019 | FFC/2018-19/P/85 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/86 | Expenditures | 112,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/87 | Expenditures | 112,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/88 | Expenditures | 112,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/89 | Expenditures | 112,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/90 | Expenditures | 109,141 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/120 | Expenditures | 140,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/121 | Expenditures | 24,500 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/91 | Expenditures | 50,666 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/92 | Expenditures | 67,200 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/93 | Expenditures | 30,625 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 64,750 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 14,875 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/94 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/95 | Expenditures | 44,975 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/96 | Expenditures | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:29:47 PM. |