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 | 05/03/2019 | FFC/2018-19/P/20 | Expenditures | 149,479 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/21 | Expenditures | 35,544 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/22 | Expenditures | 40,110 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/23 | Expenditures | 135,128 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/24 | Expenditures | 7,866 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 68,443 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/25 | Expenditures | 18,627 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/26 | Expenditures | 80,857 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/50 | Expenditures | 10,875 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/27 | Expenditures | 95,633 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/28 | Expenditures | 18,156 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/41 | Expenditures | 7,070 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/48 | Expenditures | 39,345 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/29 | Expenditures | 5,600 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/30 | Expenditures | 128,439 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/31 | Expenditures | 16,291 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/32 | Expenditures | 42,976 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 28,616 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 17,164 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 32,545 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/34 | Expenditures | 12,528 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 46,287 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 53,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:08:19 PM. |