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 | 18/01/2019 | FFC/2018-19/P/51 | Expenditures | 156,528 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/53 | Expenditures | 183,750 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/54 | Expenditures | 49,240 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/55 | Expenditures | 121,000 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/56 | Expenditures | 127,415 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/57 | Expenditures | 108,780 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/58 | Expenditures | 48,420 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/59 | Expenditures | 77,000 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/60 | Expenditures | 82,993 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/61 | Expenditures | 67,620 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/62 | Expenditures | 23,926 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/63 | Expenditures | 39,200 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/64 | Expenditures | 36,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:05 AM. |