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/46 | Expenditures | 50,085 | 02/03/2019 | FFC/2018-19/C/9 | 58,600 | |||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/47 | Expenditures | 33,030 | 04/03/2019 | FFC/2018-19/C/10 | 33,300 | |||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 17 | 26/03/2019 | 4THSFC/2018-19/C/8 | 5,839 | |||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,500 | 26/03/2019 | FFC/2018-19/C/11 | 32,719 | |||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 27,177 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,060 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 12,852 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/48 | Expenditures | 31,600 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/49 | Expenditures | 27,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/53 | Expenditures | 61,078 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/54 | Expenditures | 12,353 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/56 | Expenditures | 32,400 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/57 | Expenditures | 50,621 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/58 | Expenditures | 18,006 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/59 | Expenditures | 8,400 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/60 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 25,800 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/16 | Expenditures | 33,800 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 33,900 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/19 | Expenditures | 33,600 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/50 | Expenditures | 37,127 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/51 | Expenditures | 4,362 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/52 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:20 AM. |