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 | 02/02/2019 | FFC/2018-19/P/33 | Expenditures | 19,500 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/34 | Expenditures | 1,190 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/35 | Expenditures | 52,181 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/36 | Expenditures | 19,900 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/37 | Expenditures | 26,500 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/38 | Expenditures | 15,900 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/39 | Expenditures | 10,150 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 21,400 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 20,668 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 17,007 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/40 | Expenditures | 27,134 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/41 | Expenditures | 30,112 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/42 | Expenditures | 111,898 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/43 | Expenditures | 19,900 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/51 | Expenditures | 73,080 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/52 | Expenditures | 85,260 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/50 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:40:58 AM. |