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/42 | Expenditures | 2,625 | 31/03/2019 | 4THSFC/2018-19/C/1 | 546 | |||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/51 | Expenditures | 12,065 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/52 | Expenditures | 11,900 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/54 | Expenditures | 29,050 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/43 | Expenditures | 65,742 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/44 | Expenditures | 9,137 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/53 | Expenditures | 12,965 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/55 | Expenditures | 36,133 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/34 | Expenditures | 15,970 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/35 | Expenditures | 3,850 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/26 | Expenditures | 1,750 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 44,256 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 12,474 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/36 | Expenditures | 25,062 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,950 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 17,101 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/28 | Expenditures | 31,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/56 | Expenditures | 5,098 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/57 | Expenditures | 10,150 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/58 | Expenditures | 53,717 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/10 | Expenditures | 46,270 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/59 | Expenditures | 52,822 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 8,900 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,950 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 27,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:39:25 PM. |