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 | 01/02/2019 | FFC/2018-19/P/26 | Expenditures | 26,250 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/31 | Expenditures | 21,500 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/27 | Expenditures | 22,772 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/28 | Expenditures | 20,307 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/29 | Expenditures | 78,720 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/84 | Expenditures | 54,283 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/85 | Expenditures | 40,278 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/86 | Expenditures | 104,960 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/87 | Expenditures | 104,960 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/88 | Expenditures | 23,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/89 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/22 | Expenditures | 25,561 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/23 | Expenditures | 21,966 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/24 | Expenditures | 152,192 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/107 | Expenditures | 31,153 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/108 | Expenditures | 47,859 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/109 | Expenditures | 34,300 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/17 | Expenditures | 57,485 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/18 | Expenditures | 40,278 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/19 | Expenditures | 104,960 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/20 | Expenditures | 99,712 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/21 | Expenditures | 45,500 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 18,706 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/33 | Expenditures | 14,805 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/34 | Expenditures | 68,224 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/36 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:48:56 AM. |