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 | 08/03/2019 | FFC/2018-19/P/16 | Expenditures | 53,100 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 11,710 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,815 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 6,825 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,145 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/58 | Expenditures | 11,245 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/59 | Expenditures | 2,310 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/60 | Expenditures | 2,310 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/61 | Expenditures | 7,700 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,319 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 38,622 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 26,796 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/56 | Expenditures | 35,532 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/57 | Expenditures | 4,659 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/62 | Expenditures | 31,762 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/66 | Expenditures | 20,212 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/35 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/41 | Expenditures | 94,898 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/42 | Expenditures | 1,400 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/36 | Expenditures | 4,725 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/39 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/37 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/38 | Expenditures | 35,600 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 52,900 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/63 | Expenditures | 2,145 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/64 | Expenditures | 6,530 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/67 | Expenditures | 1,741 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/65 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:36 AM. |