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 | 04/02/2019 | FFC/2018-19/P/1 | Expenditures | 129,800 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/2 | Expenditures | 64,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/3 | Expenditures | 35,350 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/4 | Expenditures | 162,553 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/5 | Expenditures | 82,240 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/6 | Expenditures | 52,200 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/7 | Expenditures | 128,081 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/8 | Expenditures | 64,800 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/9 | Expenditures | 39,975 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/10 | Expenditures | 48,321 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/11 | Expenditures | 48,675 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/12 | Expenditures | 45,024 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/13 | Expenditures | 31,500 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/14 | Expenditures | 57,770 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/15 | Expenditures | 121,718 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/16 | Expenditures | 15,040 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/18 | Expenditures | 48,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:45:29 AM. |