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/89 | Expenditures | 35,800 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/90 | Expenditures | 197,920 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/95 | Expenditures | 45,800 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/96 | Expenditures | 162,314 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/62 | Expenditures | 33,775 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/63 | Expenditures | 122,850 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/79 | Expenditures | 17,572 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/84 | Expenditures | 17,572 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/69 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/80 | Expenditures | 32,267 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/81 | Expenditures | 575 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/82 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/85 | Expenditures | 32,267 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/86 | Expenditures | 575 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/87 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/83 | Expenditures | 2,695 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/88 | Expenditures | 2,695 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 614 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/106 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/107 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/108 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/109 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/110 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:34:58 PM. |