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 | 05/03/2019 | FFC/2018-19/P/52 | Expenditures | 99,875 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/53 | Expenditures | 98,700 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/54 | Expenditures | 49,700 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/55 | Expenditures | 141,022 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/58 | Expenditures | 197,225 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/31 | Expenditures | 39,210 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/49 | Expenditures | 74,260 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/45 | Expenditures | 49,980 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/60 | Expenditures | 49,980 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/61 | Expenditures | 86,175 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/50 | Expenditures | 30,100 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/57 | Expenditures | 39,210 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 49,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/59 | Expenditures | 29,750 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/62 | Expenditures | 99,960 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/63 | Expenditures | 149,575 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/64 | Expenditures | 239,523 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/65 | Expenditures | 75,850 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/66 | Expenditures | 98,800 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/16 | Expenditures | 49,980 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/46 | Expenditures | 151,411 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/56 | Expenditures | 98,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:28:45 PM. |