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 | 03/02/2019 | FFC/2018-19/P/82 | Expenditures | 35,183 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 32,065 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/83 | Expenditures | 14,700 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,099 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,700 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/80 | Expenditures | 6,550 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/81 | Expenditures | 130,134 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/85 | Expenditures | 105,504 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/86 | Expenditures | 6,125 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/87 | Expenditures | 34,074 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/88 | Expenditures | 11,025 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/98 | Expenditures | 21,223 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/89 | Expenditures | 35,875 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/100 | Expenditures | 14,350 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/97 | Expenditures | 66,364 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/99 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/106 | Expenditures | 33,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:01:02 PM. |