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/29 | Expenditures | 37,456 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/30 | Expenditures | 40,006 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/31 | Expenditures | 110,018 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/13 | Expenditures | 32,253 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/21 | Expenditures | 5,119 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/34 | Expenditures | 37,176 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/33 | Expenditures | 12,860 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/35 | Expenditures | 11,884 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 198,000 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/36 | Expenditures | 35,706 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/37 | Expenditures | 15,452 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/8 | Expenditures | 18,190 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/15 | Expenditures | 75,517 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/10 | Expenditures | 21,540 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:44 AM. |