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/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/13 | Expenditures | 2,200 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/14 | Expenditures | 4,711 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/15 | Expenditures | 6,199 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/23 | Expenditures | 149,262 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/24 | Expenditures | 4,372 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/25 | Expenditures | 10,400 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/5 | Expenditures | 173,731 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/6 | Expenditures | 4,832 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/7 | Expenditures | 13,200 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/10 | Expenditures | 11,200 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/8 | Expenditures | 159,062 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/9 | Expenditures | 4,682 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/11 | Expenditures | 9,600 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 116,233 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 3,674 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/28 | Expenditures | 28,360 | ||||||||||
Select activity nature | 17/03/2019 | FFC/2018-19/P/26 | Expenditures | 26,946 | ||||||||||
Select activity nature | 17/03/2019 | FFC/2018-19/P/27 | Expenditures | 822 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:26:34 AM. |