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/120 | Expenditures | 42,700 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/121 | Expenditures | 35,693 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/122 | Expenditures | 190,884 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/123 | Expenditures | 226,378 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/124 | Expenditures | 28,168 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/125 | Expenditures | 5,400 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/126 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/57 | Expenditures | 172,476 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/58 | Expenditures | 123,699 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/59 | Expenditures | 131,701 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/60 | Expenditures | 72,124 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/61 | Expenditures | 183,840 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/62 | Expenditures | 179,945 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/63 | Expenditures | 136,215 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/127 | Expenditures | 104,279 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/128 | Expenditures | 34,891 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/129 | Expenditures | 169,207 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/130 | Expenditures | 152,884 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/131 | Expenditures | 178,245 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/132 | Expenditures | 99,664 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/133 | Expenditures | 407,539 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/134 | Expenditures | 5,600 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/135 | Expenditures | 29,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:08:08 AM. |