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 | 02/03/2019 | FFC/2018-19/P/37 | Expenditures | 6,905 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/74 | Expenditures | 6,130 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/75 | Expenditures | 5,394 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/82 | Expenditures | 3,070 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/7 | Expenditures | 10,508 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/83 | Expenditures | 10,046 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/84 | Expenditures | 15,232 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,800 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/12 | Expenditures | 24,178 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/85 | Expenditures | 17,810 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/11 | Expenditures | 7,939 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/76 | Expenditures | 63,504 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/86 | Expenditures | 4,309 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/87 | Expenditures | 30,077 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/112 | Expenditures | 14,210 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/13 | Expenditures | 7,030 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/33 | Expenditures | 6,174 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/38 | Expenditures | 21,350 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/44 | Expenditures | 25,673 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/46 | Expenditures | 15,251 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/47 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/91 | Expenditures | 11,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:13:57 PM. |