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/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/38 | Expenditures | 11,020 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/39 | Expenditures | 69,200 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/50 | Expenditures | 57,187 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/51 | Expenditures | 45,026 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/52 | Expenditures | 36,050 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/40 | Expenditures | 1,600 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/41 | Expenditures | 4,700 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/42 | Expenditures | 19,950 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/43 | Expenditures | 16,484 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/44 | Expenditures | 13,422 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/45 | Expenditures | 27,841 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/46 | Expenditures | 9,694 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/54 | Expenditures | 3,640 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/47 | Expenditures | 23,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/53 | Expenditures | 104,850 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/48 | Expenditures | 68,314 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/55 | Expenditures | 86,551 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/56 | Expenditures | 56,405 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/57 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:09:13 PM. |