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/61 | Expenditures | 69,015 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/62 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/63 | Expenditures | 9,800 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/65 | Expenditures | 9,900 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/66 | Expenditures | 34,775 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/67 | Expenditures | 12,495 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/54 | Expenditures | 96,300 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/55 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/56 | Expenditures | 9,375 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/57 | Expenditures | 16,160 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/45 | Expenditures | 79,625 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/40 | Expenditures | 74,865 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/46 | Expenditures | 25,009 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/49 | Expenditures | 25,009 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/47 | Expenditures | 30,399 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/50 | Expenditures | 31,132 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/42 | Expenditures | 33,037 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/48 | Expenditures | 28,420 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/43 | Expenditures | 41,740 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/44 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:43 AM. |