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 | 22/02/2019 | FFC/2018-19/P/39 | Expenditures | 21,938 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/40 | Expenditures | 23,250 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/41 | Expenditures | 3,850 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/42 | Expenditures | 183,183 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/43 | Expenditures | 15,226 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/44 | Expenditures | 105,888 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/45 | Expenditures | 24,970 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/46 | Expenditures | 43,247 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/47 | Expenditures | 16,800 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/48 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/49 | Expenditures | 11,968 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/54 | Expenditures | 43,247 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/55 | Expenditures | 105,888 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/56 | Expenditures | 24,970 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/57 | Expenditures | 16,800 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/58 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/59 | Expenditures | 124,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:34:37 AM. |