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/82 | Expenditures | 20,431 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/90 | Expenditures | 34,743 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/91 | Expenditures | 32,640 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/78 | Expenditures | 86,859 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/88 | Expenditures | 77,231 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/89 | Expenditures | 33,700 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/95 | Expenditures | 40,462 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/24 | Expenditures | 67,020 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/101 | Expenditures | 32,400 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/92 | Expenditures | 30,483 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/99 | Expenditures | 37,800 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/100 | Expenditures | 30,240 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/93 | Expenditures | 75,379 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/94 | Expenditures | 29,760 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/97 | Expenditures | 44,934 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/98 | Expenditures | 12,938 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/53 | Expenditures | 65,705 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/59 | Expenditures | 27,980 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/7 | Expenditures | 12,920 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 18,150 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 5,700 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/96 | Expenditures | 3,454 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 99,297 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 20,160 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 25,910 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/102 | Expenditures | 23,941 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/103 | Expenditures | 91,473 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/104 | Expenditures | 23,881 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/105 | Expenditures | 23,881 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/106 | Expenditures | 8,279 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/107 | Expenditures | 13,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:52:05 AM. |