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 | 09/02/2019 | FFC/2018-19/P/10 | Expenditures | 49,869 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/16 | Expenditures | 72,102 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/5 | Expenditures | 79,324 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,480 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,762 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 22,143 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 12,710 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,354 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 21,105 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,522 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 21,784 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 7,354 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 16,985 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/6 | Expenditures | 5,800 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/70 | Expenditures | 4,400 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/51 | Expenditures | 47,415 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/52 | Expenditures | 3,480 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/53 | Expenditures | 7,325 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/60 | Expenditures | 45,691 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/61 | Expenditures | 58,298 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/62 | Expenditures | 26,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:41 AM. |