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/10 | Expenditures | 37,322 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/11 | Expenditures | 5,500 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/12 | Expenditures | 33,900 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/13 | Expenditures | 18,815 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/38 | Expenditures | 36,046 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/39 | Expenditures | 36,046 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/40 | Expenditures | 11,400 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/41 | Expenditures | 34,545 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/42 | Expenditures | 23,125 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/76 | Expenditures | 27,400 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/77 | Expenditures | 39,595 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/78 | Expenditures | 13,400 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/96 | Expenditures | 7,800 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/97 | Expenditures | 2,450 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/14 | Expenditures | 58,435 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/43 | Expenditures | 11,788 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/79 | Expenditures | 47,932 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/98 | Expenditures | 15,671 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/44 | Expenditures | 37,130 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/45 | Expenditures | 31,130 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/46 | Expenditures | 34,542 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/15 | Expenditures | 1,948 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/47 | Expenditures | 40,542 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/80 | Expenditures | 3,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:54:15 PM. |