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 | 11/02/2019 | FFC/2018-19/P/45 | Expenditures | 159,560 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/46 | Expenditures | 34,475 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/47 | Expenditures | 24,675 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/48 | Expenditures | 146,132 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/49 | Expenditures | 24,850 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/50 | Expenditures | 146,434 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/51 | Expenditures | 43,050 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/52 | Expenditures | 145,520 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 17,800 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 1,260 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/7 | Expenditures | 24,650 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/25 | Expenditures | 30,450 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/27 | Expenditures | 198,220 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/35 | Expenditures | 76,125 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/39 | Expenditures | 126,295 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/40 | Expenditures | 30,275 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/53 | Expenditures | 88,110 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/54 | Expenditures | 30,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:01 AM. |