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 | 05/03/2019 | FFC/2018-19/P/35 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/36 | Expenditures | 15,400 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/38 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/39 | Expenditures | 32,800 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/40 | Expenditures | 32,800 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/41 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/44 | Expenditures | 32,960 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/47 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/48 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/49 | Expenditures | 2,371 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/50 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/51 | Expenditures | 56,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/52 | Expenditures | 20,125 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/53 | Expenditures | 33,075 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/54 | Expenditures | 10,857 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/55 | Expenditures | 22,925 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/56 | Expenditures | 17,325 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/57 | Expenditures | 3,300 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/58 | Expenditures | 9,900 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/59 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:58 PM. |