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 | 02/03/2019 | FFC/2018-19/P/50 | Expenditures | 16,845 | 01/03/2019 | FFC/2018-19/C/21 | 245,921 | |||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/51 | Expenditures | 16,845 | 01/03/2019 | FFC/2018-19/C/23 | 190,488 | |||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/52 | Expenditures | 16,845 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/53 | Expenditures | 16,845 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/54 | Expenditures | 13,980 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/55 | Expenditures | 16,770 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/56 | Expenditures | 16,770 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/57 | Expenditures | 16,770 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/58 | Expenditures | 16,770 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/59 | Expenditures | 16,770 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/60 | Expenditures | 16,770 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/61 | Expenditures | 8,508 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/45 | Expenditures | 34,638 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/48 | Expenditures | 34,868 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/5 | Expenditures | 34,868 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/2 | Expenditures | 34,843 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/3 | Expenditures | 34,843 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/39 | Expenditures | 16,770 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/4 | Expenditures | 34,843 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/6 | Expenditures | 28,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:30 AM. |