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 | 22/03/2019 | FFC/2018-19/P/43 | Expenditures | 23,708 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/44 | Expenditures | 9,744 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/45 | Expenditures | 4,707 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/46 | Expenditures | 29,415 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/47 | Expenditures | 21,840 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/48 | Expenditures | 59,837 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/49 | Expenditures | 17,575 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 15,124 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,800 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 2,685 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 14,680 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/23 | Expenditures | 97,500 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/32 | Expenditures | 54,810 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/33 | Expenditures | 16,400 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/34 | Expenditures | 29,646 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/35 | Expenditures | 60,319 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/36 | Expenditures | 22,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/37 | Expenditures | 43,997 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/38 | Expenditures | 10,670 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/39 | Expenditures | 20,200 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/40 | Expenditures | 3,350 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/41 | Expenditures | 9,240 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/42 | Expenditures | 10,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:54 PM. |