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 | 01/02/2019 | FFC/2018-19/P/48 | Expenditures | 10,040 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/49 | Expenditures | 56,350 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/50 | Expenditures | 22,827 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/51 | Expenditures | 67,461 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/52 | Expenditures | 62,075 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/20 | Expenditures | 5,500 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/21 | Expenditures | 12,070 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/23 | Expenditures | 54,747 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/25 | Expenditures | 7,724 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/27 | Expenditures | 13,876 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/53 | Expenditures | 6,600 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/54 | Expenditures | 47,560 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/55 | Expenditures | 16,905 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/56 | Expenditures | 8,371 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/57 | Expenditures | 32,175 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/58 | Expenditures | 97,963 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/31 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:54:19 AM. |