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/57 | Expenditures | 17,500 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/66 | Expenditures | 24,150 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/67 | Expenditures | 71,392 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/21 | Expenditures | 15,229 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/22 | Expenditures | 34,626 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/23 | Expenditures | 36,497 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/38 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/39 | Expenditures | 2,705 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/40 | Expenditures | 12,373 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/42 | Expenditures | 38,800 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/43 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/44 | Expenditures | 26,660 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/45 | Expenditures | 17,505 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/46 | Expenditures | 34,837 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/47 | Expenditures | 4,868 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/48 | Expenditures | 30,670 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/49 | Expenditures | 25,227 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/51 | Expenditures | 38,471 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/52 | Expenditures | 20,662 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/58 | Expenditures | 19,652 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/59 | Expenditures | 70,716 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/60 | Expenditures | 18,895 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/20 | Expenditures | 32,983 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/18 | Expenditures | 20,649 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/19 | Expenditures | 21,240 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/41 | Expenditures | 28,950 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/50 | Expenditures | 14,800 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/56 | Expenditures | 3,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:39 AM. |