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 | 12/02/2019 | FFC/2018-19/P/54 | Expenditures | 3,725 | 12/02/2019 | FFC/2018-19/C/14 | 1,850 | |||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/55 | Expenditures | 1,035 | 12/02/2019 | FFC/2018-19/C/15 | 4,100 | |||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/57 | Expenditures | 4,920 | 15/02/2019 | FFC/2018-19/C/17 | 7,030 | |||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/59 | Expenditures | 4,100 | 20/02/2019 | FFC/2018-19/C/16 | 19,945 | |||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/60 | Expenditures | 1,850 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/56 | Expenditures | 9,114 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/58 | Expenditures | 19,278 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/61 | Expenditures | 25,978 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/66 | Expenditures | 14,760 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/82 | Expenditures | 3,489 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/84 | Expenditures | 7,030 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/62 | Expenditures | 39,585 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/65 | Expenditures | 19,214 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/67 | Expenditures | 19,945 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/83 | Expenditures | 24,948 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/63 | Expenditures | 22,256 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/64 | Expenditures | 40,051 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/68 | Expenditures | 66,124 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/70 | Expenditures | 44,900 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/71 | Expenditures | 11,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:02:40 AM. |