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 | 06/02/2019 | FFC/2018-19/P/28 | Expenditures | 14,015 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/29 | Expenditures | 4,278 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/30 | Expenditures | 59,200 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/31 | Expenditures | 23,370 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/33 | Expenditures | 14,160 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/10 | Expenditures | 4,400 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/11 | Expenditures | 4,300 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/6 | Expenditures | 4,340 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/7 | Expenditures | 1,648 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/8 | Expenditures | 22,870 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/9 | Expenditures | 5,982 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 32,308 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,982 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/1 | Expenditures | 7,720 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/2 | Expenditures | 59,462 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/3 | Expenditures | 8,230 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/4 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/5 | Expenditures | 9,460 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/55 | Expenditures | 12,390 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/56 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:36 PM. |