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 | 14/03/2019 | FFC/2018-19/P/24 | Expenditures | 155,400 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/28 | Expenditures | 84,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 76,524 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/25 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/26 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/27 | Expenditures | 43,524 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/31 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/33 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/34 | Expenditures | 16,900 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/35 | Expenditures | 12,600 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/36 | Expenditures | 118,536 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/37 | Expenditures | 92,409 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/38 | Expenditures | 32,025 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/39 | Expenditures | 19,704 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/40 | Expenditures | 9,325 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/41 | Expenditures | 35,394 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/42 | Expenditures | 49,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/43 | Expenditures | 77,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/44 | Expenditures | 162,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:57:34 AM. |