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 | 01/02/2019 | FFC/2018-19/P/28 | Expenditures | 12,744 | 22/02/2019 | FFC/2018-19/C/1 | 32,714 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/29 | Expenditures | 24,500 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/30 | Expenditures | 11,751 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/31 | Expenditures | 24,699 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/32 | Expenditures | 12,551 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/33 | Expenditures | 25,452 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/34 | Expenditures | 12,744 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/35 | Expenditures | 24,500 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/36 | Expenditures | 12,744 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/37 | Expenditures | 24,500 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/38 | Expenditures | 12,358 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/39 | Expenditures | 24,794 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/40 | Expenditures | 12,370 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/41 | Expenditures | 25,158 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,234 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/42 | Expenditures | 12,551 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/43 | Expenditures | 24,452 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/44 | Expenditures | 32,514 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 36,585 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 4,482 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 4,040 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 41,498 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 5,151 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 4,040 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/45 | Expenditures | 285,497 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/46 | Expenditures | 36,131 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/47 | Expenditures | 28,670 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/48 | Expenditures | 157,331 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/49 | Expenditures | 17,942 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/50 | Expenditures | 18,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:33:12 PM. |