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 | 02/01/2019 | FFC/2018-19/P/49 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/49 | Expenditures | 9,791 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/50 | Expenditures | 105,264 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/51 | Expenditures | 33,600 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 11,786 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/53 | Expenditures | 128,497 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/54 | Expenditures | 40,775 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/50 | Expenditures | 11,644 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/51 | Expenditures | 107,114 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/52 | Expenditures | 36,575 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/28 | Expenditures | 129,575 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/33 | Expenditures | 129,575 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/53 | Expenditures | 106,650 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/58 | Expenditures | 126,500 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/63 | Expenditures | 71,100 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/64 | Expenditures | 170,070 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/65 | Expenditures | 128,056 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/66 | Expenditures | 63,000 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/67 | Expenditures | 24,630 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/68 | Expenditures | 10,230 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/69 | Expenditures | 29,151 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/70 | Expenditures | 41,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:52 AM. |