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 | 01/02/2019 | FFC/2018-19/P/50 | Expenditures | 35,525 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/51 | Expenditures | 27,448 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/52 | Expenditures | 23,701 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/53 | Expenditures | 157,947 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/54 | Expenditures | 12,865 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/55 | Expenditures | 19,562 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/56 | Expenditures | 19,915 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/57 | Expenditures | 94,570 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/68 | Expenditures | 13,895 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/69 | Expenditures | 21,256 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/70 | Expenditures | 20,459 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/71 | Expenditures | 104,698 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 210,184 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 14,070 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 42,960 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 17,379 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/58 | Expenditures | 168,147 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/59 | Expenditures | 168,147 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/60 | Expenditures | 13,390 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/61 | Expenditures | 32,188 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/62 | Expenditures | 16,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:12:17 AM. |