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 | 04/02/2019 | FFC/2018-19/P/59 | Expenditures | 50,400 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/60 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/51 | Expenditures | 54,970 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/53 | Expenditures | 104,401 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 150,700 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 136,426 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/61 | Expenditures | 130,808 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/62 | Expenditures | 54,400 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/63 | Expenditures | 172,374 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/64 | Expenditures | 173,753 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/65 | Expenditures | 173,753 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/66 | Expenditures | 50,400 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/67 | Expenditures | 172,734 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/68 | Expenditures | 51,200 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/58 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/52 | Expenditures | 30,700 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 26,228 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 22,561 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/101 | Expenditures | 9,253 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 54,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:09 PM. |