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/89 | Expenditures | 68,940 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/90 | Expenditures | 7,200 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/91 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/92 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/93 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/94 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/95 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/96 | Expenditures | 4,930 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/97 | Expenditures | 21,755 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/98 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/02/2019 | OWN/2018-19/P/1 | Expenditures | 708 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/100 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/101 | Expenditures | 4,930 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/102 | Expenditures | 4,930 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/103 | Expenditures | 11,490 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/104 | Expenditures | 29,400 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/99 | Expenditures | 149,370 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/105 | Expenditures | 73,500 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/106 | Expenditures | 2,625 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/107 | Expenditures | 189,315 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/108 | Expenditures | 141,220 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/109 | Expenditures | 26,930 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/64 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/65 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/13 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/14 | Expenditures | 14,790 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/15 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/16 | Expenditures | 1,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:52 AM. |