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/85 | Expenditures | 32,978 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/86 | Expenditures | 62,475 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/87 | Expenditures | 18,025 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/88 | Expenditures | 19,740 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 38,263 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 105,385 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 83,300 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 271,575 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/121 | Expenditures | 129,224 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/122 | Expenditures | 27,650 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/124 | Expenditures | 21,175 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/125 | Expenditures | 101,065 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/110 | Expenditures | 363,375 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/123 | Expenditures | 6,969 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/111 | Expenditures | 22,153 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/112 | Expenditures | 56,286 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/113 | Expenditures | 56,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:30:29 AM. |