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/19 | Expenditures | 7,800 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/20 | Expenditures | 15,017 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/21 | Expenditures | 3,480 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/23 | Expenditures | 46,500 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/24 | Expenditures | 7,800 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/25 | Expenditures | 15,017 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/26 | Expenditures | 3,480 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/28 | Expenditures | 46,500 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/29 | Expenditures | 7,800 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/30 | Expenditures | 15,916 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/31 | Expenditures | 4,060 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/33 | Expenditures | 32,300 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/34 | Expenditures | 14,200 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/35 | Expenditures | 4,550 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/36 | Expenditures | 10,037 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/37 | Expenditures | 1,450 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/38 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/39 | Expenditures | 36,900 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/40 | Expenditures | 4,550 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/41 | Expenditures | 10,037 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/42 | Expenditures | 1,450 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/43 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/44 | Expenditures | 36,900 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/45 | Expenditures | 15,600 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/46 | Expenditures | 1,300 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/47 | Expenditures | 26,400 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/48 | Expenditures | 256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:09 PM. |