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 | 14/02/2019 | FFC/2018-19/P/18 | Expenditures | 4,940 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/19 | Expenditures | 23,419 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/23 | Expenditures | 7,747 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/28 | Expenditures | 8,548 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,500 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/44 | Expenditures | 152,875 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/17 | Expenditures | 38,670 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/21 | Expenditures | 10,298 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/26 | Expenditures | 11,710 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/16 | Expenditures | 107,118 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 25,760 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/22 | Expenditures | 6,885 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/24 | Expenditures | 1,150 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/25 | Expenditures | 27,720 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/27 | Expenditures | 7,060 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/29 | Expenditures | 1,158 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/30 | Expenditures | 26,796 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/34 | Expenditures | 24,925 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/35 | Expenditures | 19,950 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/37 | Expenditures | 78,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/39 | Expenditures | 34,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:25 AM. |