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 | 12/03/2019 | FFC/2018-19/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 42,250 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 44,350 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/30 | Expenditures | 42,550 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/35 | Expenditures | 65,650 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/39 | Expenditures | 65,650 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/31 | Expenditures | 94,560 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/36 | Expenditures | 73,332 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/40 | Expenditures | 73,332 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/26 | Expenditures | 87,151 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/37 | Expenditures | 95,953 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/41 | Expenditures | 95,953 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/22 | Expenditures | 75,827 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/23 | Expenditures | 38,700 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/27 | Expenditures | 42,375 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 34,884 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/28 | Expenditures | 38,331 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/32 | Expenditures | 35,987 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/25 | Expenditures | 41,856 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/29 | Expenditures | 39,995 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/34 | Expenditures | 39,063 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/38 | Expenditures | 6,909 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/42 | Expenditures | 6,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:29 AM. |