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/42 | Expenditures | 67,235 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 62,948 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/36 | Expenditures | 81,512 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/37 | Expenditures | 83,160 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/39 | Expenditures | 37,043 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/43 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/38 | Expenditures | 6,962 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/40 | Expenditures | 135,450 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/41 | Expenditures | 12,999 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/44 | Expenditures | 159,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/45 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/46 | Expenditures | 197,166 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/47 | Expenditures | 14,256 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/49 | Expenditures | 77,250 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/50 | Expenditures | 88,981 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/51 | Expenditures | 38,196 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/52 | Expenditures | 169,112 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/53 | Expenditures | 154,916 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/56 | Expenditures | 10,223 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/57 | Expenditures | 87,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:13:44 AM. |