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/67 | Expenditures | 142 | 08/03/2019 | FFC/2018-19/C/7 | 8,500 | |||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/82 | Expenditures | 39,043 | 08/03/2019 | FFC/2018-19/C/8 | 7,000 | |||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 72,900 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/68 | Expenditures | 54,900 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/70 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/71 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/74 | Expenditures | 91,900 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/81 | Expenditures | 28,700 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/47 | Expenditures | 77,509 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/52 | Expenditures | 7,521 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/48 | Expenditures | 82,500 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 59,300 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/80 | Expenditures | 10,900 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/73 | Expenditures | 95,849 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/77 | Expenditures | 19,230 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/78 | Expenditures | 99,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/75 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/72 | Expenditures | 9,100 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/76 | Expenditures | 11,100 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/79 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/83 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/84 | Expenditures | 12,229 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/85 | Expenditures | 53,250 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/86 | Expenditures | 11,670 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/87 | Expenditures | 13,261 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/69 | Expenditures | 15,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:57:28 AM. |