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/55 | Expenditures | 52,376 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/39 | Expenditures | 81,900 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/43 | Expenditures | 85,500 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/44 | Expenditures | 99,190 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/47 | Expenditures | 12,500 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/48 | Expenditures | 54,600 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/53 | Expenditures | 70,490 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/78 | Expenditures | 11,235 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/40 | Expenditures | 16,325 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/41 | Expenditures | 27,300 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/45 | Expenditures | 12,830 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/49 | Expenditures | 28,675 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/50 | Expenditures | 46,556 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/51 | Expenditures | 23,910 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/56 | Expenditures | 19,600 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/70 | Expenditures | 16,500 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/71 | Expenditures | 28,420 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/72 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/79 | Expenditures | 17,850 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/73 | Expenditures | 7,505 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/42 | Expenditures | 35,500 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/46 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/52 | Expenditures | 32,200 | ||||||||||
Select activity nature | 23/03/2019 | OWN/2018-19/P/1 | Expenditures | 43,307 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:31 PM. |