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 | 11/02/2019 | FFC/2018-19/P/1 | Expenditures | 6,820 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/10 | Expenditures | 73,180 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/6 | Expenditures | 26,820 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/69 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/70 | Expenditures | 43,180 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/9 | Expenditures | 5,235 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/16 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/17 | Expenditures | 91,500 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 24,500 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/12 | Expenditures | 16,255 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/13 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/18 | Expenditures | 62,020 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/19 | Expenditures | 36,445 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/20 | Expenditures | 17,050 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,490 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 89,310 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/74 | Expenditures | 7,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:53:34 AM. |