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 | 12/02/2019 | FFC/2018-19/P/96 | Expenditures | 15,800 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/97 | Expenditures | 35,396 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/98 | Expenditures | 89,700 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/81 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/82 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/56 | Expenditures | 98,780 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/100 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/101 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/102 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/103 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/105 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/106 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/107 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/108 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/109 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/110 | Expenditures | 88,792 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/111 | Expenditures | 38,604 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/112 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/113 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/114 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/116 | Expenditures | 15,300 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/117 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/120 | Expenditures | 99,658 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/122 | Expenditures | 52,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/123 | Expenditures | 57,089 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/124 | Expenditures | 21,600 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/126 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/85 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/86 | Expenditures | 77,400 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/99 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:16 AM. |