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 | 07/02/2019 | FFC/2018-19/P/50 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/45 | Expenditures | 99,670 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/46 | Expenditures | 22,450 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/15 | Expenditures | 15,240 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/16 | Expenditures | 14,162 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/17 | Expenditures | 7,675 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/21 | Expenditures | 24,755 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/68 | Expenditures | 26,741 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 11,250 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/18 | Expenditures | 28,706 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 9,800 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/20 | Expenditures | 1,584 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/41 | Expenditures | 12,635 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/47 | Expenditures | 31,245 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/55 | Expenditures | 23,650 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/62 | Expenditures | 12,489 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/63 | Expenditures | 21,194 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/64 | Expenditures | 4,047 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/65 | Expenditures | 49,102 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/66 | Expenditures | 23,512 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/67 | Expenditures | 83,426 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 81,988 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 25,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:42 AM. |