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/16 | Expenditures | 84,221 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/197 | Expenditures | 75 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/207 | Expenditures | 51,920 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/208 | Expenditures | 66,872 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/213 | Expenditures | 120,480 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/3 | Expenditures | 26,788 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/30 | Expenditures | 15,854 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/31 | Expenditures | 70,403 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/8 | Expenditures | 64,900 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/9 | Expenditures | 68,482 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/199 | Expenditures | 186 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 94,404 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 38,513 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/17 | Expenditures | 70,618 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/107 | Expenditures | 37,485 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/200 | Expenditures | 19,950 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/21 | Expenditures | 29,863 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/26 | Expenditures | 27,147 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/27 | Expenditures | 3,575 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/43 | Expenditures | 19,950 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/51 | Expenditures | 36,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:53:48 PM. |