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/50 | Expenditures | 102,988 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/51 | Expenditures | 70,834 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/52 | Expenditures | 62,498 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/53 | Expenditures | 12,900 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/54 | Expenditures | 13,200 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/55 | Expenditures | 52,110 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/57 | Expenditures | 102,977 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/58 | Expenditures | 98,315 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/59 | Expenditures | 91,191 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/60 | Expenditures | 13,325 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/61 | Expenditures | 15,950 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/62 | Expenditures | 63,690 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/63 | Expenditures | 105,168 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/64 | Expenditures | 75,646 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/65 | Expenditures | 116,462 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/66 | Expenditures | 15,734 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/67 | Expenditures | 16,500 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/68 | Expenditures | 64,655 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/69 | Expenditures | 95,465 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/70 | Expenditures | 101,110 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/71 | Expenditures | 15,705 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/72 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/73 | Expenditures | 60,795 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/74 | Expenditures | 88,636 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:26:35 PM. |