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/93 | Expenditures | 36,975 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/86 | Expenditures | 46,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/88 | Expenditures | 19,110 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/77 | Expenditures | 19,966 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/81 | Expenditures | 19,966 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/89 | Expenditures | 29,075 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/90 | Expenditures | 22,198 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/94 | Expenditures | 29,240 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/97 | Expenditures | 46,050 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/98 | Expenditures | 67,200 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/99 | Expenditures | 19,278 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/79 | Expenditures | 89,661 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/83 | Expenditures | 89,661 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/92 | Expenditures | 112,261 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/96 | Expenditures | 148,694 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/78 | Expenditures | 18,968 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/82 | Expenditures | 18,968 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/91 | Expenditures | 22,522 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/95 | Expenditures | 27,468 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/105 | Expenditures | 23,200 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/102 | Expenditures | 34,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/103 | Expenditures | 20,300 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/101 | Expenditures | 19,771 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/100 | Expenditures | 31,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:29 PM. |