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/62 | Expenditures | 41,205 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/43 | Expenditures | 25,025 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/44 | Expenditures | 37,800 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/76 | Expenditures | 26,250 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/30 | Expenditures | 37,864 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/39 | Expenditures | 25,725 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/39 | Expenditures | 28,905 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/3 | Expenditures | 15,030 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/51 | Expenditures | 75,168 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/56 | Expenditures | 17,388 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 47,505 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 35,175 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/1 | Expenditures | 3,800 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/40 | Expenditures | 39,621 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/41 | Expenditures | 36,184 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/42 | Expenditures | 3,150 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/59 | Expenditures | 45,733 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/60 | Expenditures | 23,890 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/61 | Expenditures | 40,635 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/52 | Expenditures | 32,035 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/72 | Expenditures | 39,367 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/73 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:35 AM. |