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 | 05/01/2019 | FFC/2018-19/P/177 | Expenditures | 9,205 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/178 | Expenditures | 550 | ||||||||||
Select activity nature | 15/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 19,176 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/109 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/118 | Expenditures | 300 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/119 | Expenditures | 9,700 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/126 | Expenditures | 39,839 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/127 | Expenditures | 15,199 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/128 | Expenditures | 1,159 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/133 | Expenditures | 11,075 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/142 | Expenditures | 20,100 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/100 | Expenditures | 15,745 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/101 | Expenditures | 10,849 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/129 | Expenditures | 48,630 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/130 | Expenditures | 40,133 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/131 | Expenditures | 15,103 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/132 | Expenditures | 47,745 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/174 | Expenditures | 9,699 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/175 | Expenditures | 46,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:24 PM. |