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/55 | Expenditures | 168,045 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/11 | Expenditures | 166,235 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/47 | Expenditures | 26,045 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/49 | Expenditures | 168,045 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/54 | Expenditures | 157,565 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/56 | Expenditures | 179,828 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/59 | Expenditures | 56,230 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/66 | Expenditures | 40,995 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/67 | Expenditures | 17,590 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/45 | Expenditures | 119,646 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/51 | Expenditures | 178,792 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/53 | Expenditures | 162,838 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/62 | Expenditures | 295,944 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/63 | Expenditures | 289,078 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/46 | Expenditures | 272,966 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/80 | Expenditures | 156,728 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 197,604 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 139,674 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 154,557 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/48 | Expenditures | 172,800 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/50 | Expenditures | 163,899 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/52 | Expenditures | 173,315 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/37 | Expenditures | 44,988 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/41 | Expenditures | 60,762 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 16,900 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 16,900 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/42 | Expenditures | 16,900 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 16,900 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/73 | Expenditures | 86,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:49:05 PM. |