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 | 08/03/2019 | FFC/2018-19/P/1 | Expenditures | 121,275 | 04/03/2019 | FFC/2018-19/C/2 | 434,840 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/2 | Expenditures | 16,806 | 15/03/2019 | FFC/2018-19/C/3 | 77,277 | |||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/3 | Expenditures | 20,000 | 18/03/2019 | 4THSFC/2018-19/C/4 | 137,496 | |||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/13 | Expenditures | 47,769 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 6,695 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/14 | Expenditures | 16,625 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/15 | Expenditures | 12,883 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/9 | Expenditures | 3,305 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,225 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/6 | Expenditures | 16,360 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 31,625 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 16,242 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/10 | Expenditures | 3,179 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/7 | Expenditures | 40,950 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 8,060 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 17,650 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 26,610 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 9,475 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/4 | Expenditures | 28,965 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/5 | Expenditures | 12,200 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/8 | Expenditures | 163,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:24 PM. |