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/86 | Expenditures | 9,222 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/91 | Expenditures | 39,778 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/93 | Expenditures | 43,214 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/13 | Expenditures | 181 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/63 | Expenditures | 131,250 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/64 | Expenditures | 130,750 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/87 | Expenditures | 12,903 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/94 | Expenditures | 36,905 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/95 | Expenditures | 18,900 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/97 | Expenditures | 12,406 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/98 | Expenditures | 15,116 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/99 | Expenditures | 9,275 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 241,886 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/101 | Expenditures | 241,886 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/100 | Expenditures | 63,288 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/92 | Expenditures | 144,632 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/96 | Expenditures | 131,749 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/102 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/103 | Expenditures | 25,200 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/104 | Expenditures | 3,150 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/105 | Expenditures | 17,728 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/106 | Expenditures | 70,035 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/14 | Expenditures | 122 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/82 | Expenditures | 250,051 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/88 | Expenditures | 28,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/107 | Expenditures | 219,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:59 AM. |