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/17 | Expenditures | 127,080 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 118,340 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/15 | Expenditures | 86,326 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/14 | Expenditures | 40,788 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/21 | Expenditures | 34,590 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/22 | Expenditures | 89,631 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/18 | Expenditures | 44,250 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/19 | Expenditures | 99,057 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/24 | Expenditures | 102,320 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/10 | Expenditures | 11,960 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/20 | Expenditures | 52,008 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/23 | Expenditures | 40,965 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/25 | Expenditures | 70,668 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/40 | Expenditures | 78,182 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/11 | Expenditures | 8,875 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/13 | Expenditures | 73,801 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/41 | Expenditures | 57,814 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/33 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/43 | Expenditures | 64,990 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 113,274 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/35 | Expenditures | 98,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:51:59 AM. |