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 | 04/02/2019 | FFC/2018-19/P/80 | Expenditures | 17,369 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/81 | Expenditures | 35,840 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/82 | Expenditures | 16,458 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/83 | Expenditures | 37,100 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/84 | Expenditures | 6,813 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/85 | Expenditures | 6,468 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/86 | Expenditures | 15,520 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/87 | Expenditures | 44,250 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/88 | Expenditures | 5,500 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/89 | Expenditures | 40,297 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/90 | Expenditures | 6,493 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/91 | Expenditures | 5,477 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/92 | Expenditures | 10,092 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/19 | Expenditures | 29,400 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/20 | Expenditures | 18,189 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/22 | Expenditures | 3,528 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/23 | Expenditures | 2,100 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/24 | Expenditures | 16,026 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/25 | Expenditures | 3,400 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/26 | Expenditures | 4,058 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/27 | Expenditures | 17,185 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/21 | Expenditures | 58,565 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/28 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:55:32 AM. |