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 | 06/03/2019 | FFC/2018-19/P/33 | Expenditures | 207,555 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/35 | Expenditures | 197,964 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/4 | Expenditures | 92,543 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 22,533 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 133,424 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 34,800 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 49,751 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/7 | Expenditures | 22,533 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/8 | Expenditures | 134,540 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 33,064 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/15 | Expenditures | 133,672 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/10 | Expenditures | 30,275 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/11 | Expenditures | 140,576 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/12 | Expenditures | 38,158 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 23,550 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/13 | Expenditures | 32,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/26 | Expenditures | 10,725 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/16 | Expenditures | 33,100 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/30 | Expenditures | 19,875 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 31,190 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/9 | Expenditures | 35,225 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,200 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 38,522 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 35,575 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 34,350 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/5 | Expenditures | 16,900 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/6 | Expenditures | 49,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:44 PM. |