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 | 07/02/2019 | FFC/2018-19/P/31 | Expenditures | 131,061 | 28/02/2019 | FFC/2018-19/C/9 | 2,037 | |||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/32 | Expenditures | 54,944 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 49,525 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/36 | Expenditures | 63,005 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/34 | Expenditures | 64,225 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/37 | Expenditures | 230,271 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 40,075 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 143,811 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 118,056 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 93,619 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 30,800 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 145,258 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 47,950 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/33 | Expenditures | 184,822 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/35 | Expenditures | 170,791 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/38 | Expenditures | 37,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:47:55 AM. |