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/81 | Expenditures | 118,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/82 | Expenditures | 36,900 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/83 | Expenditures | 25,900 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 21,175 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 139,975 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/97 | Expenditures | 49,325 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/98 | Expenditures | 174,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/99 | Expenditures | 193,725 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 92,300 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/96 | Expenditures | 92,100 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 26,400 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/101 | Expenditures | 11,125 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/102 | Expenditures | 174,400 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/103 | Expenditures | 59,150 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/50 | Expenditures | 51,140 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/106 | Expenditures | 124,225 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/40 | Expenditures | 34,825 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/104 | Expenditures | 133,250 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/105 | Expenditures | 180,950 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 33,775 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/43 | Expenditures | 32,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:49 AM. |