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/14 | Expenditures | 17,160 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/15 | Expenditures | 26,239 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/16 | Expenditures | 17,165 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/17 | Expenditures | 115,880 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,500 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 23,710 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 22,238 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 29,783 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 57,940 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 14,500 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,090 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/18 | Expenditures | 4,200 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/19 | Expenditures | 13,910 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/21 | Expenditures | 22,720 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/22 | Expenditures | 20,650 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/23 | Expenditures | 5,440 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/24 | Expenditures | 72,225 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/20 | Expenditures | 24,500 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/25 | Expenditures | 4,025 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/26 | Expenditures | 14,445 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/6 | Expenditures | 13,900 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/7 | Expenditures | 64,680 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:30:29 AM. |