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 | 12/03/2019 | FFC/2018-19/P/22 | Expenditures | 9,623 | 27/03/2019 | 4THSFC/2018-19/C/1 | 32,390 | |||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/25 | Expenditures | 49,735 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/27 | Expenditures | 19,942 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/29 | Expenditures | 19,625 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/30 | Expenditures | 25,490 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/31 | Expenditures | 2,019 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/32 | Expenditures | 1,020 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/33 | Expenditures | 10,800 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 21,590 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 6,600 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/34 | Expenditures | 19,537 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/35 | Expenditures | 26,433 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/36 | Expenditures | 45,030 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/37 | Expenditures | 4,245 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/38 | Expenditures | 25,900 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/39 | Expenditures | 26,433 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/9 | Expenditures | 96,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:05:28 PM. |