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/15 | Expenditures | 15,800 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/16 | Expenditures | 12,422 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/21 | Expenditures | 44,975 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/23 | Expenditures | 14,800 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/24 | Expenditures | 86,478 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/22 | Expenditures | 17,202 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/25 | Expenditures | 155,357 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/28 | Expenditures | 46,771 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/31 | Expenditures | 121,800 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/26 | Expenditures | 116,488 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/37 | Expenditures | 7,070 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 15,335 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/27 | Expenditures | 32,647 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/29 | Expenditures | 96,869 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/30 | Expenditures | 32,975 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/36 | Expenditures | 5,600 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,232 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/18 | Expenditures | 19,188 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 26,504 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/33 | Expenditures | 49,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 5,675 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 41,650 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 54,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:59 PM. |