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 | 06/03/2019 | FFC/2018-19/P/10 | Expenditures | 50,400 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/11 | Expenditures | 26,500 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/33 | Expenditures | 29,400 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/20 | Expenditures | 10,290 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/9 | Expenditures | 14,875 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 11,397 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/21 | Expenditures | 3,850 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/22 | Expenditures | 29,300 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/35 | Expenditures | 9,975 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/36 | Expenditures | 46,010 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/12 | Expenditures | 5,669 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/37 | Expenditures | 9,975 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/24 | Expenditures | 45,864 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/38 | Expenditures | 9,975 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/25 | Expenditures | 36,675 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/13 | Expenditures | 32,375 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/26 | Expenditures | 9,975 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/27 | Expenditures | 9,975 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/28 | Expenditures | 9,975 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/29 | Expenditures | 9,975 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/23 | Expenditures | 42,518 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 5,250 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 64,200 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 9,975 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/31 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:12 AM. |