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 | 08/03/2019 | FFC/2018-19/P/54 | Expenditures | 39,400 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/55 | Expenditures | 52,174 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/56 | Expenditures | 16,550 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/57 | Expenditures | 70,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/58 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/63 | Expenditures | 21,700 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/64 | Expenditures | 68,528 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/67 | Expenditures | 58,375 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/68 | Expenditures | 80,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/51 | Expenditures | 58,375 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/52 | Expenditures | 80,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/53 | Expenditures | 56,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/65 | Expenditures | 54,898 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/66 | Expenditures | 17,125 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/81 | Expenditures | 1,750 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/82 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/83 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/84 | Expenditures | 4,200 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 28,525 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 84,563 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/69 | Expenditures | 73,328 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/70 | Expenditures | 39,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/88 | Expenditures | 8,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:44 AM. |