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/68 | Expenditures | 47,900 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/69 | Expenditures | 48,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/70 | Expenditures | 145,926 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/71 | Expenditures | 94,225 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/72 | Expenditures | 214,731 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/73 | Expenditures | 214,731 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/74 | Expenditures | 216,483 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/75 | Expenditures | 45,975 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/96 | Expenditures | 47,375 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/76 | Expenditures | 146,456 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/78 | Expenditures | 143,153 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/79 | Expenditures | 13,390 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/80 | Expenditures | 10,347 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/81 | Expenditures | 15,460 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/82 | Expenditures | 15,460 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/83 | Expenditures | 4,795 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/84 | Expenditures | 4,789 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/85 | Expenditures | 4,795 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/86 | Expenditures | 3,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:13 AM. |