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/51 | Expenditures | 29,945 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/49 | Expenditures | 60,984 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/52 | Expenditures | 97,440 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/46 | Expenditures | 108,850 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/47 | Expenditures | 53,883 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/50 | Expenditures | 78,197 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/57 | Expenditures | 11,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/58 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/53 | Expenditures | 31,932 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/59 | Expenditures | 46,999 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/60 | Expenditures | 76,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/54 | Expenditures | 85,791 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 47,931 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/61 | Expenditures | 78,973 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/62 | Expenditures | 84,333 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/64 | Expenditures | 19,950 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/65 | Expenditures | 19,600 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/66 | Expenditures | 27,194 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 18,900 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 35,700 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/63 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:30 AM. |