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/52 | Expenditures | 19,855 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/31 | Expenditures | 15,500 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/32 | Expenditures | 22,140 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/33 | Expenditures | 21,071 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/34 | Expenditures | 147,296 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/35 | Expenditures | 21,466 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/51 | Expenditures | 64,718 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/36 | Expenditures | 4,860 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/37 | Expenditures | 11,710 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/38 | Expenditures | 12,509 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/39 | Expenditures | 15,702 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/40 | Expenditures | 61,517 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/45 | Expenditures | 15,580 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/46 | Expenditures | 1,614 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/47 | Expenditures | 17,331 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/41 | Expenditures | 4,690 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/42 | Expenditures | 12,473 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/43 | Expenditures | 5,544 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/44 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:50 AM. |