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 | 01/03/2019 | FFC/2018-19/P/62 | Expenditures | 2,006 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/63 | Expenditures | 7,620 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/64 | Expenditures | 32,871 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/65 | Expenditures | 14,298 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/66 | Expenditures | 21,075 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/67 | Expenditures | 16,590 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/68 | Expenditures | 6,264 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/69 | Expenditures | 11,832 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/70 | Expenditures | 5,768 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/71 | Expenditures | 26,250 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/72 | Expenditures | 354 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/73 | Expenditures | 12,117 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/74 | Expenditures | 64,900 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/75 | Expenditures | 500 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/76 | Expenditures | 500 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/77 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/78 | Expenditures | 26,350 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/79 | Expenditures | 9,630 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/80 | Expenditures | 12,096 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/81 | Expenditures | 29,925 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/82 | Expenditures | 41,628 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/83 | Expenditures | 15,750 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/84 | Expenditures | 1,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:35:19 PM. |