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 | 08/03/2019 | FFC/2018-19/P/58 | Expenditures | 180,500 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/59 | Expenditures | 25,260 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/60 | Expenditures | 39,550 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/61 | Expenditures | 16,957 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/62 | Expenditures | 41,932 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/63 | Expenditures | 45,486 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/64 | Expenditures | 41,740 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/65 | Expenditures | 24,500 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/66 | Expenditures | 40,650 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/68 | Expenditures | 15,750 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/69 | Expenditures | 11,566 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/70 | Expenditures | 36,575 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/71 | Expenditures | 21,094 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/72 | Expenditures | 22,758 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/73 | Expenditures | 19,251 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/74 | Expenditures | 31,539 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/75 | Expenditures | 19,600 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/76 | Expenditures | 19,250 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/77 | Expenditures | 19,600 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/78 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:38 PM. |