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 | 07/02/2019 | FFC/2018-19/P/23 | Expenditures | 3,851 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/24 | Expenditures | 21,400 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/25 | Expenditures | 56,060 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/26 | Expenditures | 24,492 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/27 | Expenditures | 8,246 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/28 | Expenditures | 32,800 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/29 | Expenditures | 73,720 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/30 | Expenditures | 42,862 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/31 | Expenditures | 3,126 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/32 | Expenditures | 11,400 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/33 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/34 | Expenditures | 13,999 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/35 | Expenditures | 3,650 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/36 | Expenditures | 11,800 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/37 | Expenditures | 34,240 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/38 | Expenditures | 15,745 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/40 | Expenditures | 66,000 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,483 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 23,000 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 42,100 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 23,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:10:53 AM. |