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 | 06/03/2019 | FFC/2018-19/P/27 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/28 | Expenditures | 6,200 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/29 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/43 | Expenditures | 48,600 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/44 | Expenditures | 18,008 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/45 | Expenditures | 99,400 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/46 | Expenditures | 92,074 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/47 | Expenditures | 94,021 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/48 | Expenditures | 71,448 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/49 | Expenditures | 94,021 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/50 | Expenditures | 71,448 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/36 | Expenditures | 18,008 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/31 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/32 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/39 | Expenditures | 18,008 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/40 | Expenditures | 17,497 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/41 | Expenditures | 7,966 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/42 | Expenditures | 1,025 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/34 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/38 | Expenditures | 21,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:55 PM. |