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 | 05/02/2019 | FFC/2018-19/P/23 | Expenditures | 79,600 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/26 | Expenditures | 46,683 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/29 | Expenditures | 123,291 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/32 | Expenditures | 157,480 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/42 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/43 | Expenditures | 38,436 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 17,872 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/24 | Expenditures | 12,337 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/27 | Expenditures | 12,337 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/30 | Expenditures | 9,187 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/33 | Expenditures | 32,800 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/34 | Expenditures | 21,594 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/48 | Expenditures | 19,212 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/25 | Expenditures | 31,050 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/28 | Expenditures | 31,050 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/31 | Expenditures | 34,040 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/35 | Expenditures | 92,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/52 | Expenditures | 3,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:51 AM. |