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 | 13/02/2019 | FFC/2018-19/P/71 | Expenditures | 24,500 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/72 | Expenditures | 59,353 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/73 | Expenditures | 11,200 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/25 | Expenditures | 101,456 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/26 | Expenditures | 17,100 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 69,984 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 19,955 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 22,100 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 84,161 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/27 | Expenditures | 100,252 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/28 | Expenditures | 17,100 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/47 | Expenditures | 92,135 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/48 | Expenditures | 24,920 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/49 | Expenditures | 10,721 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/50 | Expenditures | 2,700 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/51 | Expenditures | 99,778 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/52 | Expenditures | 21,400 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/53 | Expenditures | 58,827 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/54 | Expenditures | 10,300 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/55 | Expenditures | 65,134 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/56 | Expenditures | 11,600 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/57 | Expenditures | 129,660 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/58 | Expenditures | 10,420 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/59 | Expenditures | 96,634 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/60 | Expenditures | 18,700 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/61 | Expenditures | 27,300 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/63 | Expenditures | 94,896 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/64 | Expenditures | 22,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:57:32 AM. |