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 | 20/02/2019 | FFC/2018-19/P/44 | Expenditures | 34,860 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/45 | Expenditures | 35,715 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/46 | Expenditures | 6,370 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/47 | Expenditures | 44,370 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/48 | Expenditures | 7,450 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/49 | Expenditures | 41,700 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/50 | Expenditures | 4,605 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,530 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 900 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,176 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 8,850 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 39,409 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 38,260 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 11,255 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 33,686 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,176 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 2,450 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 31,193 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,385 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 9,675 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 15,538 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 4,400 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:31:26 PM. |