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 | 05/02/2019 | FFC/2018-19/P/29 | Expenditures | 37,500 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/30 | Expenditures | 85,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/31 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 80,000 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 125,000 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 37,500 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/32 | Expenditures | 195,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/33 | Expenditures | 140,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/34 | Expenditures | 135,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/35 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/36 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/37 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/38 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/39 | Expenditures | 125,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/40 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/41 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/42 | Expenditures | 175,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/43 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/44 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/45 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/46 | Expenditures | 165,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/48 | Expenditures | 115,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/49 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:43 PM. |