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 | 07/03/2019 | FFC/2018-19/P/23 | Expenditures | 31,325 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/25 | Expenditures | 58,272 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 19,900 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/29 | Expenditures | 26,425 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/30 | Expenditures | 104,145 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 19,950 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/32 | Expenditures | 210,000 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,800 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 525 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/34 | Expenditures | 525 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/35 | Expenditures | 525 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/36 | Expenditures | 1,575 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/37 | Expenditures | 1,575 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/38 | Expenditures | 525 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/39 | Expenditures | 525 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/40 | Expenditures | 525 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/41 | Expenditures | 525 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/42 | Expenditures | 525 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/43 | Expenditures | 525 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/44 | Expenditures | 4,455 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/45 | Expenditures | 525 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/46 | Expenditures | 525 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/47 | Expenditures | 525 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/48 | Expenditures | 525 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/49 | Expenditures | 525 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/50 | Expenditures | 69,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:19:15 PM. |