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 | 01/01/2019 | FFC/2018-19/P/44 | Expenditures | 26,307 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/45 | Expenditures | 13,623 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/46 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/47 | Expenditures | 3,949 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/48 | Expenditures | 29,808 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/49 | Expenditures | 9,405 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/50 | Expenditures | 10,125 | ||||||||||
Select activity nature | 14/01/2019 | OWN/2018-19/P/6 | Expenditures | 6,200 | ||||||||||
Select activity nature | 14/01/2019 | OWN/2018-19/P/7 | Expenditures | 9,477 | ||||||||||
Select activity nature | 14/01/2019 | OWN/2018-19/P/8 | Expenditures | 500 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/51 | Expenditures | 12,600 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/52 | Expenditures | 18,900 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/53 | Expenditures | 39,200 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/54 | Expenditures | 8,352 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/55 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/56 | Expenditures | 3,585 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/57 | Expenditures | 13,920 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/58 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/59 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/60 | Expenditures | 500 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/61 | Expenditures | 976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:47:27 PM. |