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/53 | Expenditures | 42,000 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/54 | Expenditures | 63,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/69 | Expenditures | 1,360 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/70 | Expenditures | 96,500 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/71 | Expenditures | 97,150 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/72 | Expenditures | 89,385 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/74 | Expenditures | 116,837 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/75 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 27,200 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 64,800 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 33,900 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 59,900 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/56 | Expenditures | 62,450 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/57 | Expenditures | 64,100 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/58 | Expenditures | 65,300 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/59 | Expenditures | 49,700 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/60 | Expenditures | 60,800 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/61 | Expenditures | 45,200 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/62 | Expenditures | 53,150 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/63 | Expenditures | 67,450 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/64 | Expenditures | 62,100 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/65 | Expenditures | 55,650 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/66 | Expenditures | 32,700 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/67 | Expenditures | 61,750 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/68 | Expenditures | 63,300 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/73 | Expenditures | 75,530 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/76 | Expenditures | 68,620 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/77 | Expenditures | 67,310 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/78 | Expenditures | 63,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:13:34 AM. |