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 | 02/02/2019 | FFC/2018-19/P/4 | Expenditures | 30,715 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/5 | Expenditures | 5,540 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/25 | Expenditures | 13,666 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/26 | Expenditures | 22,090 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/27 | Expenditures | 49,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/30 | Expenditures | 14,762 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/31 | Expenditures | 68,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/32 | Expenditures | 13,895 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/33 | Expenditures | 22,200 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 44,280 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 42,600 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,760 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 6,700 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/18 | Expenditures | 12,126 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/19 | Expenditures | 27,600 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/28 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/29 | Expenditures | 15,483 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/34 | Expenditures | 20,499 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/35 | Expenditures | 41,830 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/36 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/37 | Expenditures | 12,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:57 PM. |