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/11 | Expenditures | 113,646 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/12 | Expenditures | 81,217 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/13 | Expenditures | 43,500 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/14 | Expenditures | 4,878 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/15 | Expenditures | 14,350 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/16 | Expenditures | 19,817 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/17 | Expenditures | 19,500 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/18 | Expenditures | 15,844 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/19 | Expenditures | 108,145 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/10 | Expenditures | 19,600 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/6 | Expenditures | 28,619 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/8 | Expenditures | 40,824 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/9 | Expenditures | 19,950 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/1 | Expenditures | 56,700 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/2 | Expenditures | 23,538 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/3 | Expenditures | 30,750 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/4 | Expenditures | 19,950 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/5 | Expenditures | 19,250 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/49 | Expenditures | 8,250 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/50 | Expenditures | 54,820 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/55 | Expenditures | 19,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:58:15 PM. |