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 | 06/02/2019 | FFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/49 | Expenditures | 15,800 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/52 | Expenditures | 14,900 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/57 | Expenditures | 14,375 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/61 | Expenditures | 11,100 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/67 | Expenditures | 5,575 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 30,600 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/50 | Expenditures | 21,073 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/53 | Expenditures | 55,575 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/54 | Expenditures | 15,912 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/55 | Expenditures | 5,220 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/56 | Expenditures | 39,520 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/58 | Expenditures | 59,280 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/59 | Expenditures | 13,698 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/60 | Expenditures | 5,081 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/62 | Expenditures | 58,045 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/63 | Expenditures | 3,339 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/64 | Expenditures | 4,665 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/65 | Expenditures | 3,375 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/68 | Expenditures | 8,144 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/69 | Expenditures | 2,820 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/51 | Expenditures | 7,644 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/66 | Expenditures | 4,116 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/70 | Expenditures | 3,871 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/71 | Expenditures | 7,350 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/80 | Expenditures | 6,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:45:26 AM. |