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 | 08/02/2019 | FFC/2018-19/P/55 | Expenditures | 43,200 | 06/02/2019 | FFC/2018-19/C/4 | 100,000 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/56 | Expenditures | 55,200 | 08/02/2019 | FFC/2018-19/C/5 | 237,080 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/57 | Expenditures | 3,160 | 09/02/2019 | FFC/2018-19/C/6 | 11,750 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/58 | Expenditures | 43,200 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/59 | Expenditures | 54,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/60 | Expenditures | 3,260 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/61 | Expenditures | 43,200 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/63 | Expenditures | 3,260 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/64 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/65 | Expenditures | 1,100 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/66 | Expenditures | 24,500 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/67 | Expenditures | 14,500 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/68 | Expenditures | 11,750 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/62 | Expenditures | 54,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/69 | Expenditures | 45,106 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/70 | Expenditures | 11,594 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/71 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:48 PM. |