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 | 02/01/2019 | FFC/2018-19/P/110 | Expenditures | 95,200 | ||||||||||
Select activity nature | 02/01/2019 | FFC/2018-19/P/59 | Expenditures | 18,975 | ||||||||||
Select activity nature | 02/01/2019 | FFC/2018-19/P/60 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/01/2019 | FFC/2018-19/P/64 | Expenditures | 53,975 | ||||||||||
Select activity nature | 02/01/2019 | FFC/2018-19/P/65 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 254,508 | ||||||||||
Select activity nature | 28/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 168,838 | ||||||||||
Select activity nature | 28/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 285,586 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/177 | Expenditures | 22,800 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/178 | Expenditures | 34,300 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/179 | Expenditures | 88,600 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/180 | Expenditures | 18,700 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/194 | Expenditures | 253,909 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/30 | Expenditures | 37,450 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/181 | Expenditures | 46,900 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/73 | Expenditures | 89,290 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/74 | Expenditures | 65,589 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/79 | Expenditures | 46,422 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/80 | Expenditures | 64,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:53:32 PM. |