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 | 14/02/2019 | FFC/2018-19/P/30 | Expenditures | 41,011 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/31 | Expenditures | 8,001 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/32 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/33 | Expenditures | 5,740 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/47 | Expenditures | 143,240 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/48 | Expenditures | 62,168 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/49 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/50 | Expenditures | 30,340 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 34,292 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 50,565 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 76,005 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 21,320 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 19,990 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 8,271 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 4,187 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/21 | Expenditures | 28,375 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/22 | Expenditures | 35,310 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/23 | Expenditures | 81,809 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/24 | Expenditures | 8,400 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/25 | Expenditures | 18,860 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/34 | Expenditures | 42,302 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/35 | Expenditures | 65,003 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/36 | Expenditures | 93,234 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/38 | Expenditures | 9,300 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/40 | Expenditures | 26,240 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/43 | Expenditures | 135,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:24 PM. |