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 | 07/03/2019 | FFC/2018-19/P/34 | Expenditures | 19,820 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/37 | Expenditures | 285,468 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/38 | Expenditures | 63,200 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 80,061 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 18,150 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 87,472 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 24,996 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,625 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 49,948 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,750 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,924 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 18,413 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/39 | Expenditures | 42,112 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/40 | Expenditures | 10,750 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/51 | Expenditures | 58,915 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/73 | Expenditures | 422,920 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/41 | Expenditures | 140 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/52 | Expenditures | 41,917 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/53 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/74 | Expenditures | 27,080 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/75 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:43:46 PM. |