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/15 | Expenditures | 15,167 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/16 | Expenditures | 35,883 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/17 | Expenditures | 19,684 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 78,377 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 16,178 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 32,200 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,671 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,129 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 48,645 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/18 | Expenditures | 40,213 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/19 | Expenditures | 43,523 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/20 | Expenditures | 77,574 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/21 | Expenditures | 22,808 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/22 | Expenditures | 7,325 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/23 | Expenditures | 6,844 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/24 | Expenditures | 63,021 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/25 | Expenditures | 37,338 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/26 | Expenditures | 5,317 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 4,700 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/28 | Expenditures | 5,517 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/29 | Expenditures | 19,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:16 PM. |