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/2 | Expenditures | 10,140 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 17,400 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 19,800 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/139 | Expenditures | 43,465 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/140 | Expenditures | 32,198 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/141 | Expenditures | 10,140 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/142 | Expenditures | 10,140 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/143 | Expenditures | 6,300 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/144 | Expenditures | 10,232 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/145 | Expenditures | 6,760 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/146 | Expenditures | 14,920 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/147 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/1 | Expenditures | 20,880 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/10 | Expenditures | 10,140 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 19,600 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,360 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 9,200 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,800 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/128 | Expenditures | 5,070 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/100 | Expenditures | 11,968 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/118 | Expenditures | 10,140 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/26 | Expenditures | 17,158 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/35 | Expenditures | 39,048 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/72 | Expenditures | 6,760 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/94 | Expenditures | 17,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:07 AM. |