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/37 | Expenditures | 11,308 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/48 | Expenditures | 21,680 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/52 | Expenditures | 20,326 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/54 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/58 | Expenditures | 4,100 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/39 | Expenditures | 6,650 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/50 | Expenditures | 5,775 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/45 | Expenditures | 11,200 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/31 | Expenditures | 125,858 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/32 | Expenditures | 19,440 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/33 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/60 | Expenditures | 20,326 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,325 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 207,326 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/34 | Expenditures | 46,550 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/68 | Expenditures | 4,375 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/70 | Expenditures | 4,375 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/30 | Expenditures | 232,432 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,588 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/67 | Expenditures | 15,126 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/69 | Expenditures | 14,540 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/72 | Expenditures | 132,336 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/73 | Expenditures | 103,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:24 PM. |