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 | 07/02/2019 | FFC/2018-19/P/53 | Expenditures | 112,455 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/54 | Expenditures | 32,375 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/55 | Expenditures | 32,375 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/23 | Expenditures | 78,561 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/24 | Expenditures | 17,325 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/25 | Expenditures | 42,525 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/26 | Expenditures | 23,450 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/27 | Expenditures | 23,751 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/28 | Expenditures | 5,250 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/29 | Expenditures | 78,332 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/30 | Expenditures | 16,432 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/46 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/56 | Expenditures | 110,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/57 | Expenditures | 32,611 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/58 | Expenditures | 17,325 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/59 | Expenditures | 17,829 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/60 | Expenditures | 54,353 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/61 | Expenditures | 50,027 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/62 | Expenditures | 22,175 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/63 | Expenditures | 10,175 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/64 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/65 | Expenditures | 6,650 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/47 | Expenditures | 39,375 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/48 | Expenditures | 19,400 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/49 | Expenditures | 65,223 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/50 | Expenditures | 54,700 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/51 | Expenditures | 48,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:51:54 AM. |