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 | 15/02/2019 | FFC/2018-19/P/53 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/73 | Expenditures | 69,058 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/74 | Expenditures | 72,197 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/79 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/84 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/88 | Expenditures | 56,012 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/89 | Expenditures | 58,558 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/54 | Expenditures | 20,506 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/55 | Expenditures | 65,001 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/75 | Expenditures | 17,426 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/76 | Expenditures | 15,246 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/77 | Expenditures | 15,955 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/80 | Expenditures | 6,080 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/81 | Expenditures | 72,865 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/82 | Expenditures | 3,300 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/83 | Expenditures | 81,200 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/85 | Expenditures | 20,854 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/86 | Expenditures | 14,680 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/87 | Expenditures | 26,730 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/90 | Expenditures | 14,566 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/91 | Expenditures | 19,497 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/92 | Expenditures | 12,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:35 AM. |