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 | 02/02/2019 | FFC/2018-19/P/49 | Expenditures | 430 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/50 | Expenditures | 428 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/51 | Expenditures | 428 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/52 | Expenditures | 428 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/53 | Expenditures | 428 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/54 | Expenditures | 428 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/55 | Expenditures | 430 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/56 | Expenditures | 750 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/57 | Expenditures | 750 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/58 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/02/2019 | BASP/2018-19/P/10 | Expenditures | 40,200 | ||||||||||
Select activity nature | 07/02/2019 | BASP/2018-19/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/59 | Expenditures | 20,400 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/60 | Expenditures | 16,650 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/61 | Expenditures | 64,900 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/62 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2019 | MPLADS/2018-19/P/6 | Expenditures | 49,175 | ||||||||||
Select activity nature | 27/02/2019 | MPLADS/2018-19/P/7 | Expenditures | 30,825 | ||||||||||
Select activity nature | 27/02/2019 | MPLADS/2018-19/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/02/2019 | MPLADS/2018-19/P/9 | Expenditures | 147,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:13:39 PM. |