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 | 08/03/2019 | FFC/2018-19/P/27 | Expenditures | 43,239 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/30 | Expenditures | 115,710 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/31 | Expenditures | 14,875 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/32 | Expenditures | 58,901 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/33 | Expenditures | 51,450 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/34 | Expenditures | 17,336 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/41 | Expenditures | 199,890 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/35 | Expenditures | 62,118 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/52 | Expenditures | 32,900 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/36 | Expenditures | 25,975 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/37 | Expenditures | 12,180 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/42 | Expenditures | 25,050 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/43 | Expenditures | 42,386 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/44 | Expenditures | 16,138 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/45 | Expenditures | 62,075 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/46 | Expenditures | 94,176 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/47 | Expenditures | 7,570 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/38 | Expenditures | 49,625 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 23,025 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,650 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,725 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 14,700 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/39 | Expenditures | 6,775 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/48 | Expenditures | 47,300 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/49 | Expenditures | 24,300 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/50 | Expenditures | 71,970 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 125,845 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,126 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 24,270 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/51 | Expenditures | 123,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:18 AM. |