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 | 02/03/2019 | FFC/2018-19/P/166 | Expenditures | 40,675 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/167 | Expenditures | 7,325 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/170 | Expenditures | 12,372 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/171 | Expenditures | 17,198 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/172 | Expenditures | 17,325 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/173 | Expenditures | 26,113 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/174 | Expenditures | 57,118 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/175 | Expenditures | 85,128 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/236 | Expenditures | 29,557 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/168 | Expenditures | 104,832 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/176 | Expenditures | 54,096 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/177 | Expenditures | 50,096 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/221 | Expenditures | 19,990 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/254 | Expenditures | 31,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/255 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/169 | Expenditures | 31,015 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/229 | Expenditures | 188,435 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/234 | Expenditures | 32,236 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/230 | Expenditures | 96,436 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/231 | Expenditures | 3,800 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/232 | Expenditures | 15,701 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/240 | Expenditures | 18,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:17 PM. |