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 | 05/03/2019 | FFC/2018-19/P/76 | Expenditures | 52,926 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/79 | Expenditures | 26,304 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/77 | Expenditures | 11,603 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/80 | Expenditures | 10,650 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/82 | Expenditures | 46,880 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/83 | Expenditures | 29,225 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/68 | Expenditures | 29,200 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/71 | Expenditures | 7,275 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/78 | Expenditures | 124,394 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/84 | Expenditures | 74,705 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/85 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/89 | Expenditures | 1,708 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/72 | Expenditures | 55,928 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/73 | Expenditures | 25,932 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/86 | Expenditures | 23,795 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/87 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/90 | Expenditures | 580 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/74 | Expenditures | 23,814 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/81 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/91 | Expenditures | 35,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:15 AM. |