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 | 04/01/2019 | FFC/2018-19/P/9 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/10 | Expenditures | 30,999 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/11 | Expenditures | 36,274 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/13 | Expenditures | 47,001 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/14 | Expenditures | 36,274 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/16 | Expenditures | 45,750 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/17 | Expenditures | 36,274 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/19 | Expenditures | 44,604 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/20 | Expenditures | 51,428 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/21 | Expenditures | 52,500 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/22 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/23 | Expenditures | 25,600 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/24 | Expenditures | 61,900 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/25 | Expenditures | 63,000 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/26 | Expenditures | 72,000 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/27 | Expenditures | 28,800 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/28 | Expenditures | 86,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:16:19 AM. |