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 | 02/03/2019 | FFC/2018-19/P/106 | Expenditures | 177,083 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/107 | Expenditures | 60,399 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/50 | Expenditures | 100,265 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/51 | Expenditures | 12,744 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/110 | Expenditures | 15,875 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/76 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/10 | Expenditures | 67,250 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 26,250 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 133,687 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 67,250 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 177,592 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/47 | Expenditures | 35,250 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/52 | Expenditures | 9,898 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/77 | Expenditures | 19,900 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/78 | Expenditures | 19,800 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/79 | Expenditures | 18,900 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/80 | Expenditures | 19,200 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/89 | Expenditures | 41,075 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/9 | Expenditures | 172,392 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/102 | Expenditures | 41,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/111 | Expenditures | 190,992 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/114 | Expenditures | 27,610 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/85 | Expenditures | 123,587 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/86 | Expenditures | 151,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:49:38 PM. |