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 | 14/03/2019 | FFC/2018-19/P/101 | Expenditures | 60,201 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/103 | Expenditures | 161,070 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/104 | Expenditures | 25,665 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/106 | Expenditures | 54,461 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/97 | Expenditures | 160,574 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/12 | Expenditures | 22,400 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/99 | Expenditures | 19,978 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/90 | Expenditures | 32,698 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/105 | Expenditures | 8,390 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/108 | Expenditures | 46,950 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/109 | Expenditures | 63,816 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/3 | Expenditures | 6,825 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/89 | Expenditures | 13,125 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 53,869 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/107 | Expenditures | 36,118 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/110 | Expenditures | 86,961 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/111 | Expenditures | 49,476 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/4 | Expenditures | 12,141 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/5 | Expenditures | 23,001 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/44 | Expenditures | 105,823 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/46 | Expenditures | 94,150 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/92 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:57:04 AM. |