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 | 12/02/2019 | FFC/2018-19/P/40 | Expenditures | 5,096 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/41 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/42 | Expenditures | 9,815 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/44 | Expenditures | 66,529 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/45 | Expenditures | 8,307 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/47 | Expenditures | 17,479 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/48 | Expenditures | 2,340 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/50 | Expenditures | 89,783 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/51 | Expenditures | 11,856 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/53 | Expenditures | 66,867 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/54 | Expenditures | 6,006 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/55 | Expenditures | 7,700 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/43 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/46 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/49 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/52 | Expenditures | 12,600 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/56 | Expenditures | 79,722 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/59 | Expenditures | 158,545 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/60 | Expenditures | 22,400 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/61 | Expenditures | 20,280 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/57 | Expenditures | 11,200 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/58 | Expenditures | 10,257 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/62 | Expenditures | 75,586 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/63 | Expenditures | 19,600 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/64 | Expenditures | 5,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:07 PM. |