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 | 16/03/2019 | FFC/2018-19/P/51 | Expenditures | 246,168 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/64 | Expenditures | 199,875 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/66 | Expenditures | 148,585 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/52 | Expenditures | 16,500 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/67 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/71 | Expenditures | 20,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/53 | Expenditures | 24,570 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/65 | Expenditures | 20,700 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/68 | Expenditures | 17,100 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/54 | Expenditures | 265,160 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/55 | Expenditures | 12,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/57 | Expenditures | 102,334 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/58 | Expenditures | 10,530 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/59 | Expenditures | 53,854 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/60 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/69 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/56 | Expenditures | 26,370 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/62 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/63 | Expenditures | 9,900 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 36 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/61 | Expenditures | 103,112 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/70 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:48:37 PM. |