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 | 08/02/2019 | FFC/2018-19/P/106 | Expenditures | 22,500 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/107 | Expenditures | 26,250 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/108 | Expenditures | 115,610 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/109 | Expenditures | 15,600 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/30 | Expenditures | 37,641 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/25 | Expenditures | 22,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/57 | Expenditures | 15,600 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/58 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/59 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/110 | Expenditures | 82,455 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/111 | Expenditures | 17,433 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/112 | Expenditures | 9,300 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/113 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/114 | Expenditures | 79,200 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/115 | Expenditures | 23,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/116 | Expenditures | 163,957 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/117 | Expenditures | 132,324 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/118 | Expenditures | 22,350 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/119 | Expenditures | 13,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:46:18 PM. |