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 | 01/02/2019 | FFC/2018-19/P/28 | Expenditures | 23,137 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/29 | Expenditures | 72,450 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/30 | Expenditures | 39,025 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/31 | Expenditures | 59,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/37 | Expenditures | 46,090 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/38 | Expenditures | 8,242 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/39 | Expenditures | 129,616 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/40 | Expenditures | 42,425 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/24 | Expenditures | 26,977 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/25 | Expenditures | 119,121 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/26 | Expenditures | 34,150 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/27 | Expenditures | 19,129 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/32 | Expenditures | 55,573 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/33 | Expenditures | 64,136 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/34 | Expenditures | 54,940 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/35 | Expenditures | 9,605 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/36 | Expenditures | 49,400 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/52 | Expenditures | 16,460 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/53 | Expenditures | 44,742 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/54 | Expenditures | 10,002 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/55 | Expenditures | 6,140 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/56 | Expenditures | 3,789 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/57 | Expenditures | 8,230 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/58 | Expenditures | 41,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:35 AM. |