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 | 10/01/2019 | FFC/2018-19/P/18 | Expenditures | 13,251 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/19 | Expenditures | 8,589 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/20 | Expenditures | 26,240 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/22 | Expenditures | 11,500 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/4 | Expenditures | 10,570 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/5 | Expenditures | 7,749 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/6 | Expenditures | 31,488 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/01/2019 | FFC/2018-19/P/24 | Expenditures | 15,600 | ||||||||||
Select activity nature | 12/01/2019 | FFC/2018-19/P/28 | Expenditures | 15,701 | ||||||||||
Select activity nature | 12/01/2019 | FFC/2018-19/P/29 | Expenditures | 2,624 | ||||||||||
Select activity nature | 12/01/2019 | FFC/2018-19/P/30 | Expenditures | 12,264 | ||||||||||
Select activity nature | 12/01/2019 | FFC/2018-19/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/01/2019 | FFC/2018-19/P/36 | Expenditures | 5,002 | ||||||||||
Select activity nature | 12/01/2019 | FFC/2018-19/P/37 | Expenditures | 2,803 | ||||||||||
Select activity nature | 12/01/2019 | FFC/2018-19/P/38 | Expenditures | 32,537 | ||||||||||
Select activity nature | 12/01/2019 | FFC/2018-19/P/78 | Expenditures | 28,000 | ||||||||||
Select activity nature | 12/01/2019 | FFC/2018-19/P/79 | Expenditures | 25,368 | ||||||||||
Select activity nature | 12/01/2019 | FFC/2018-19/P/80 | Expenditures | 20,580 | ||||||||||
Select activity nature | 12/01/2019 | FFC/2018-19/P/81 | Expenditures | 101,024 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/1 | Expenditures | 28,176 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/21 | Expenditures | 45,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:27:19 PM. |