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 | 01/03/2019 | FFC/2018-19/P/85 | Expenditures | 180,090 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 22,500 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 417,386 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 45,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/100 | Expenditures | 53,482 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/101 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/81 | Expenditures | 11,800 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/86 | Expenditures | 24,200 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/87 | Expenditures | 23,308 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/88 | Expenditures | 431,304 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/89 | Expenditures | 45,400 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/90 | Expenditures | 145,697 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/91 | Expenditures | 10,200 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/92 | Expenditures | 11,819 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/93 | Expenditures | 66,791 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/94 | Expenditures | 225,198 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/95 | Expenditures | 40,300 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/96 | Expenditures | 83,461 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/97 | Expenditures | 280,098 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/98 | Expenditures | 50,200 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/99 | Expenditures | 4,738 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/126 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/127 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/128 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/129 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 15,200 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/130 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/131 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/132 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:18 AM. |