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 | 05/02/2019 | FFC/2018-19/P/42 | Expenditures | 113,400 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/43 | Expenditures | 33,650 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/44 | Expenditures | 25,957 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/27 | Expenditures | 26,796 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/28 | Expenditures | 18,256 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/38 | Expenditures | 113,400 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/39 | Expenditures | 33,650 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/40 | Expenditures | 25,952 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/10 | Expenditures | 29,356 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/35 | Expenditures | 26,934 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/36 | Expenditures | 26,796 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/45 | Expenditures | 98,400 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/46 | Expenditures | 30,415 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/51 | Expenditures | 72,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/52 | Expenditures | 7,985 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/54 | Expenditures | 29,592 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/55 | Expenditures | 16,837 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/56 | Expenditures | 75,600 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/57 | Expenditures | 11,216 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/58 | Expenditures | 12,138 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/59 | Expenditures | 11,053 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 6,272 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,510 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 17,719 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/64 | Expenditures | 12,359 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/65 | Expenditures | 3,144 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/66 | Expenditures | 4,256 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/11 | Expenditures | 17,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:57:35 AM. |