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/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/60 | Expenditures | 98,000 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/61 | Expenditures | 22,763 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/70 | Expenditures | 11,200 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/71 | Expenditures | 6,426 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/72 | Expenditures | 6,213 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/77 | Expenditures | 154,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/78 | Expenditures | 8,701 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/73 | Expenditures | 6,441 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 8,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/74 | Expenditures | 12,950 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/79 | Expenditures | 21,648 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/80 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/75 | Expenditures | 1,784 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/82 | Expenditures | 140,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/76 | Expenditures | 3,804 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/81 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/83 | Expenditures | 9,209 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/84 | Expenditures | 12,425 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/85 | Expenditures | 3,025 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/86 | Expenditures | 7,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:12 AM. |