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/41 | Expenditures | 40,000 | 05/03/2019 | FFC/2018-19/C/13 | 3,100 | |||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/33 | Expenditures | 9,450 | 26/03/2019 | FFC/2018-19/C/11 | 33,060 | |||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/34 | Expenditures | 20,790 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/38 | Expenditures | 59,696 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/39 | Expenditures | 36,271 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/42 | Expenditures | 23,989 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/43 | Expenditures | 12,531 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/44 | Expenditures | 47,499 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 6 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 6 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 18 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/35 | Expenditures | 161,589 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/40 | Expenditures | 80,703 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/45 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/49 | Expenditures | 9,750 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/47 | Expenditures | 21,296 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/50 | Expenditures | 25,644 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/48 | Expenditures | 12,831 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/51 | Expenditures | 20,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:31 AM. |