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/37 | Expenditures | 22,200 | ||||||||||
Select activity nature | 04/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 60,900 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/38 | Expenditures | 66,990 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/25 | Expenditures | 23,940 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/41 | Expenditures | 16,650 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/43 | Expenditures | 10,946 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/44 | Expenditures | 25,375 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 23,617 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/45 | Expenditures | 91,350 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/39 | Expenditures | 37,300 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/49 | Expenditures | 60,900 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/46 | Expenditures | 25,375 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/47 | Expenditures | 10,866 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/48 | Expenditures | 25,375 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/50 | Expenditures | 32,550 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/51 | Expenditures | 5,552 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 26,200 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/40 | Expenditures | 22,200 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 38,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/42 | Expenditures | 48,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:09 PM. |