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 | 02/03/2019 | FFC/2018-19/P/36 | Expenditures | 79,500 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/37 | Expenditures | 3,975 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/38 | Expenditures | 46,400 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 34,443 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 9,300 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,550 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 9,100 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 9,920 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 9,829 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 22,443 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/27 | Expenditures | 34,800 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/34 | Expenditures | 16,450 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/42 | Expenditures | 11,930 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,826 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/43 | Expenditures | 12,185 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/44 | Expenditures | 59,647 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/45 | Expenditures | 12,750 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/28 | Expenditures | 9,250 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/29 | Expenditures | 22,540 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/31 | Expenditures | 14,884 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 12,680 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/33 | Expenditures | 54,311 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/39 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/41 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:20 AM. |