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/54 | Expenditures | 30,885 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/55 | Expenditures | 4,335 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/56 | Expenditures | 36,737 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/57 | Expenditures | 70,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/58 | Expenditures | 15,400 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/59 | Expenditures | 98,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/60 | Expenditures | 19,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/61 | Expenditures | 88,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/62 | Expenditures | 13,688 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/63 | Expenditures | 4,940 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/64 | Expenditures | 11,187 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/65 | Expenditures | 10,200 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/66 | Expenditures | 8,050 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/67 | Expenditures | 23,450 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/68 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/69 | Expenditures | 4,600 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/70 | Expenditures | 4,560 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/71 | Expenditures | 6,475 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/72 | Expenditures | 3,363 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/73 | Expenditures | 33,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/74 | Expenditures | 64,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/75 | Expenditures | 29,706 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/76 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/77 | Expenditures | 34,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:00:12 AM. |