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 | 03/03/2019 | FFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/30 | Expenditures | 4,872 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/6 | Expenditures | 6,044 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/1 | Expenditures | 15,270 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/7 | Expenditures | 12,354 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/2 | Expenditures | 1,700 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/10 | Expenditures | 39,600 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/11 | Expenditures | 5,647 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 45,746 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/33 | Expenditures | 23,247 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/5 | Expenditures | 38,142 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/50 | Expenditures | 30,974 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/8 | Expenditures | 1,260 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/9 | Expenditures | 28,117 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 24,350 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 15,903 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/4 | Expenditures | 2,223 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/40 | Expenditures | 13,032 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/42 | Expenditures | 50,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:03 AM. |