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 | 03/01/2019 | FFC/2018-19/P/18 | Expenditures | 32,552 | 03/01/2019 | FFC/2018-19/C/1 | 72,151 | |||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/19 | Expenditures | 13,606 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/20 | Expenditures | 15,267 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/21 | Expenditures | 10,726 | ||||||||||
Select activity nature | 05/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 13,650 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/22 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/23 | Expenditures | 34,000 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 24,650 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/25 | Expenditures | 36,050 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/26 | Expenditures | 23,800 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/27 | Expenditures | 23,395 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/28 | Expenditures | 48,614 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/29 | Expenditures | 43,887 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/30 | Expenditures | 61,200 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/31 | Expenditures | 48,082 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/32 | Expenditures | 46,280 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/34 | Expenditures | 19,900 | ||||||||||
Select activity nature | 29/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 17,020 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/33 | Expenditures | 47,700 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/35 | Expenditures | 17,970 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 8,050 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/36 | Expenditures | 36,400 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/37 | Expenditures | 21,648 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/38 | Expenditures | 17,688 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/39 | Expenditures | 15,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:32:13 PM. |