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 | 20/02/2019 | FFC/2018-19/P/41 | Expenditures | 82,500 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/42 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/43 | Expenditures | 14,500 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/45 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/47 | Expenditures | 1,270 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 14,530 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 14,150 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 25,464 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,433 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/19 | Expenditures | 26,641 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/20 | Expenditures | 32,839 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 21,373 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/27 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/28 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/29 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/30 | Expenditures | 10,457 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/31 | Expenditures | 4,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:30:53 AM. |