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 | 05/02/2019 | FFC/2018-19/P/54 | Expenditures | 66,599 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/55 | Expenditures | 2,467 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/56 | Expenditures | 6,558 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/57 | Expenditures | 19,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/23 | Expenditures | 63,100 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/24 | Expenditures | 9,376 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/25 | Expenditures | 25,200 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/26 | Expenditures | 13,792 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/38 | Expenditures | 8,636 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/39 | Expenditures | 20,095 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/40 | Expenditures | 37,111 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/41 | Expenditures | 7,470 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/42 | Expenditures | 30,800 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/43 | Expenditures | 48,144 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/44 | Expenditures | 8,874 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/45 | Expenditures | 8,818 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/27 | Expenditures | 34,200 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/28 | Expenditures | 9,944 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/29 | Expenditures | 11,475 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:34 AM. |