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 | 06/02/2019 | FFC/2018-19/P/11 | Expenditures | 42,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/12 | Expenditures | 42,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/13 | Expenditures | 10,050 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/38 | Expenditures | 52,876 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/14 | Expenditures | 92,020 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/22 | Expenditures | 25,200 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/36 | Expenditures | 44,096 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/15 | Expenditures | 30,800 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/23 | Expenditures | 26,319 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/24 | Expenditures | 20,497 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/37 | Expenditures | 45,553 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/25 | Expenditures | 15,031 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/27 | Expenditures | 55,051 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/39 | Expenditures | 2,890 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/33 | Expenditures | 5,725 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/40 | Expenditures | 15,802 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/30 | Expenditures | 7,975 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/34 | Expenditures | 35,804 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/41 | Expenditures | 16,800 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/35 | Expenditures | 81,074 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/42 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:44 AM. |