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/44 | Expenditures | 74,970 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/43 | Expenditures | 4,380 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/45 | Expenditures | 20,022 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/46 | Expenditures | 40,750 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/47 | Expenditures | 61,186 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/48 | Expenditures | 147,500 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/49 | Expenditures | 66,355 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/50 | Expenditures | 19,707 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/51 | Expenditures | 90,231 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/52 | Expenditures | 29,400 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/53 | Expenditures | 22,685 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/54 | Expenditures | 19,164 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/55 | Expenditures | 88,440 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/56 | Expenditures | 34,855 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/57 | Expenditures | 36,988 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/59 | Expenditures | 23,905 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 9,275 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 26,620 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 78,553 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/61 | Expenditures | 50,551 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/62 | Expenditures | 47,064 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/63 | Expenditures | 15,820 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/64 | Expenditures | 51,315 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/65 | Expenditures | 16,345 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/66 | Expenditures | 109,398 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/67 | Expenditures | 35,350 | ||||||||||
Select activity nature | 31/03/2019 | OWN/2018-19/P/1 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:45:05 AM. |