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 | 04/03/2019 | FFC/2018-19/P/17 | Expenditures | 7,079 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/18 | Expenditures | 17,202 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/40 | Expenditures | 34,150 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/41 | Expenditures | 11,425 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/42 | Expenditures | 295,224 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/43 | Expenditures | 39,950 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/44 | Expenditures | 13,285 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/51 | Expenditures | 394,246 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/55 | Expenditures | 242,301 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 8,691 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/10 | Expenditures | 209,184 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/16 | Expenditures | 22,461 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/45 | Expenditures | 273,841 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/46 | Expenditures | 37,050 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/52 | Expenditures | 52,050 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/53 | Expenditures | 17,636 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/56 | Expenditures | 32,125 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/57 | Expenditures | 11,140 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/50 | Expenditures | 5,723 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/54 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:52:40 AM. |