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 | 02/02/2019 | FFC/2018-19/P/54 | Expenditures | 41,900 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/55 | Expenditures | 33,453 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/56 | Expenditures | 31,500 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/20 | Expenditures | 5,240 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/27 | Expenditures | 116,385 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/28 | Expenditures | 21,945 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/30 | Expenditures | 17,017 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/31 | Expenditures | 25,868 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/37 | Expenditures | 92,633 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/38 | Expenditures | 61,083 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/53 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/39 | Expenditures | 29,400 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/40 | Expenditures | 8,370 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/41 | Expenditures | 33,649 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/42 | Expenditures | 51,224 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/43 | Expenditures | 16,450 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/46 | Expenditures | 49,076 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/48 | Expenditures | 81,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:30:36 PM. |