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 | 07/03/2019 | FFC/2018-19/P/43 | Expenditures | 24,335 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/44 | Expenditures | 1,700 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/45 | Expenditures | 1,700 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/46 | Expenditures | 1,700 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/47 | Expenditures | 1,700 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/48 | Expenditures | 1,700 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/49 | Expenditures | 1,700 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/50 | Expenditures | 1,700 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/51 | Expenditures | 1,700 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/52 | Expenditures | 1,700 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/53 | Expenditures | 1,700 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/54 | Expenditures | 1,700 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/55 | Expenditures | 1,700 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/56 | Expenditures | 1,700 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/57 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/58 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/59 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/60 | Expenditures | 8,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/61 | Expenditures | 8,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/62 | Expenditures | 8,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/63 | Expenditures | 8,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/64 | Expenditures | 10,704 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/65 | Expenditures | 2,360 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/66 | Expenditures | 9,520 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/67 | Expenditures | 9,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:18:46 PM. |