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 | 06/02/2019 | FFC/2018-19/P/10 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/11 | Expenditures | 19,050 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/12 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/13 | Expenditures | 14,525 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/14 | Expenditures | 16,775 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/15 | Expenditures | 28,875 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/16 | Expenditures | 23,968 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/17 | Expenditures | 156,327 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/18 | Expenditures | 151,852 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/19 | Expenditures | 92,254 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/20 | Expenditures | 26,304 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/21 | Expenditures | 43,598 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/22 | Expenditures | 26,932 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 1,708 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 49,000 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 18,790 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:29:52 AM. |