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/80 | Expenditures | 22,054 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/81 | Expenditures | 30,685 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/82 | Expenditures | 6,132 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/83 | Expenditures | 10,140 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/84 | Expenditures | 2,666 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/85 | Expenditures | 8,450 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/86 | Expenditures | 10,140 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/88 | Expenditures | 1,134 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/90 | Expenditures | 2,754 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/91 | Expenditures | 9,615 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/102 | Expenditures | 13,435 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/98 | Expenditures | 10,140 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 19,400 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/103 | Expenditures | 25,515 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/104 | Expenditures | 45,360 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/54 | Expenditures | 24,381 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/55 | Expenditures | 10,140 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/56 | Expenditures | 8,450 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/93 | Expenditures | 47,503 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/94 | Expenditures | 30,373 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/95 | Expenditures | 20,834 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 10,100 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/92 | Expenditures | 36,855 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/96 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:20:57 AM. |