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/32 | Expenditures | 64,827 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/33 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/47 | Expenditures | 38,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/48 | Expenditures | 28,175 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/50 | Expenditures | 15,875 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/54 | Expenditures | 24,200 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/58 | Expenditures | 24,400 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/51 | Expenditures | 55,262 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/52 | Expenditures | 97,383 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/53 | Expenditures | 87,733 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/57 | Expenditures | 85,393 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/59 | Expenditures | 24,694 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/60 | Expenditures | 22,097 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/49 | Expenditures | 45,378 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/61 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/64 | Expenditures | 28,691 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/66 | Expenditures | 21,575 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/67 | Expenditures | 10,528 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/62 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/90 | Expenditures | 118 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/63 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/95 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:28:28 AM. |