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 | 16/02/2019 | FFC/2018-19/P/26 | Expenditures | 37,600 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,700 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,800 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/24 | Expenditures | 42,525 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/25 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/30 | Expenditures | 75,325 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/33 | Expenditures | 82,725 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/37 | Expenditures | 31,975 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/45 | Expenditures | 31,400 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/31 | Expenditures | 51,020 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/34 | Expenditures | 36,894 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/35 | Expenditures | 98,090 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/28 | Expenditures | 67,406 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/32 | Expenditures | 38,329 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/38 | Expenditures | 34,203 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/39 | Expenditures | 85,693 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/41 | Expenditures | 32,375 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/42 | Expenditures | 34,552 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/43 | Expenditures | 86,196 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/46 | Expenditures | 42,390 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/47 | Expenditures | 136,800 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 22,358 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/27 | Expenditures | 68,292 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/40 | Expenditures | 7,979 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/44 | Expenditures | 8,193 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/48 | Expenditures | 36,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:50 PM. |