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 | 01/03/2019 | FFC/2018-19/P/37 | Expenditures | 19,710 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/38 | Expenditures | 19,266 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 18,300 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/39 | Expenditures | 17,580 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/40 | Expenditures | 24,500 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/41 | Expenditures | 24,300 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/42 | Expenditures | 177 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 28,055 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 6,120 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 14,970 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/45 | Expenditures | 1,185 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/46 | Expenditures | 2,038 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 69,100 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 26,735 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/47 | Expenditures | 9,486 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/48 | Expenditures | 7,480 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/50 | Expenditures | 14,785 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/43 | Expenditures | 1,700 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/49 | Expenditures | 48,640 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/51 | Expenditures | 64,581 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,025 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 27,130 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 12,516 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:18:09 PM. |