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/70 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 69,924 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 31,987 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 4,570 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 21,136 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 154,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/69 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/71 | Expenditures | 95,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/83 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/84 | Expenditures | 54,938 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/85 | Expenditures | 25,285 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/88 | Expenditures | 28,600 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 32,000 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 6,500 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/86 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/72 | Expenditures | 52,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/73 | Expenditures | 8,600 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/74 | Expenditures | 6,397 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/87 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/89 | Expenditures | 63,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/90 | Expenditures | 38,929 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/91 | Expenditures | 33,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:49:40 AM. |