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 | 03/01/2019 | FFC/2018-19/P/84 | Expenditures | 23,600 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/86 | Expenditures | 24,300 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/88 | Expenditures | 24,300 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/90 | Expenditures | 24,200 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/76 | Expenditures | 19,075 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/77 | Expenditures | 13,650 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/78 | Expenditures | 19,000 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/81 | Expenditures | 19,000 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/83 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/85 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/82 | Expenditures | 6,840 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/87 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/89 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/96 | Expenditures | 112,385 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/97 | Expenditures | 17,355 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/98 | Expenditures | 21,970 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/99 | Expenditures | 4,239 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/107 | Expenditures | 192,000 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/94 | Expenditures | 14,725 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/95 | Expenditures | 14,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:38 AM. |