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 | 05/02/2019 | FFC/2018-19/P/18 | Expenditures | 93,530 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/19 | Expenditures | 65,950 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/20 | Expenditures | 40,306 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/21 | Expenditures | 5,740 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/22 | Expenditures | 24,079 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/23 | Expenditures | 34,453 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/25 | Expenditures | 19,680 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/26 | Expenditures | 22,118 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/27 | Expenditures | 14,167 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/28 | Expenditures | 15,200 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/29 | Expenditures | 17,220 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/30 | Expenditures | 22,733 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/31 | Expenditures | 15,017 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 15,400 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/33 | Expenditures | 16,040 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/37 | Expenditures | 128,647 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/41 | Expenditures | 21,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:17 AM. |