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 | 04/02/2019 | FFC/2018-19/P/36 | Expenditures | 3,078 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/29 | Expenditures | 120,257 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/37 | Expenditures | 86,398 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/39 | Expenditures | 80,801 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/40 | Expenditures | 13,000 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/31 | Expenditures | 28,800 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/42 | Expenditures | 6,720 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/45 | Expenditures | 47,200 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/47 | Expenditures | 11,680 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/48 | Expenditures | 53,100 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/49 | Expenditures | 67,968 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/52 | Expenditures | 26,710 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/53 | Expenditures | 40,736 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/54 | Expenditures | 66,748 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/56 | Expenditures | 6,489 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/57 | Expenditures | 111,493 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/59 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:50:52 AM. |