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 | 73,701 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/13 | Expenditures | 27,532 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/23 | Expenditures | 5,600 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/25 | Expenditures | 34,644 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/26 | Expenditures | 8,750 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/31 | Expenditures | 80,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/1 | Expenditures | 69,600 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/18 | Expenditures | 16,975 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/19 | Expenditures | 14,986 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/2 | Expenditures | 24,752 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/29 | Expenditures | 14,525 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/3 | Expenditures | 12,333 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/4 | Expenditures | 36,050 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/11 | Expenditures | 31,264 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/27 | Expenditures | 55,717 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/28 | Expenditures | 5,195 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/16 | Expenditures | 34,433 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/17 | Expenditures | 57,900 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/21 | Expenditures | 20,742 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/22 | Expenditures | 2,265 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/24 | Expenditures | 35,185 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/32 | Expenditures | 41,455 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/33 | Expenditures | 22,750 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/30 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:03 AM. |