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 | 06/01/2019 | FFC/2018-19/P/34 | Expenditures | 34,475 | ||||||||||
Select activity nature | 06/01/2019 | FFC/2018-19/P/35 | Expenditures | 39,900 | ||||||||||
Select activity nature | 06/01/2019 | FFC/2018-19/P/36 | Expenditures | 10,710 | ||||||||||
Select activity nature | 06/01/2019 | FFC/2018-19/P/37 | Expenditures | 42,210 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 39,608 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 23,120 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 19,250 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 48,180 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 33,600 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 26,766 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/23 | Expenditures | 61,860 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/24 | Expenditures | 17,000 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/25 | Expenditures | 54,250 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/43 | Expenditures | 41,475 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/44 | Expenditures | 103,419 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/49 | Expenditures | 26,950 | ||||||||||
Select activity nature | 28/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,875 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/29 | Expenditures | 49,000 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/30 | Expenditures | 62,776 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/31 | Expenditures | 48,248 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/32 | Expenditures | 57,334 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/46 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/47 | Expenditures | 66,820 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/48 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:45:40 AM. |