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 | 16/02/2019 | FFC/2018-19/P/12 | Expenditures | 24,316 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/13 | Expenditures | 80,330 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/14 | Expenditures | 51,950 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/15 | Expenditures | 51,963 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/16 | Expenditures | 23,325 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/17 | Expenditures | 6,482 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 139 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/19 | Expenditures | 75,078 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 53,526 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,326 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 16,800 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/22 | Expenditures | 98,175 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/23 | Expenditures | 22,400 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/8 | Expenditures | 22,940 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/20 | Expenditures | 25,275 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/26 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:23:00 AM. |