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 | 26/03/2019 | FFC/2018-19/P/40 | Expenditures | 48,556 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/41 | Expenditures | 24,060 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/42 | Expenditures | 132,741 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/43 | Expenditures | 28,875 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/44 | Expenditures | 72,030 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/45 | Expenditures | 15,400 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/46 | Expenditures | 144,060 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/47 | Expenditures | 31,150 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/48 | Expenditures | 108,045 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/49 | Expenditures | 23,625 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/39 | Expenditures | 36,488 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 34,243 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 34,050 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 34,050 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 34,050 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 34,434 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 34,297 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 30,086 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 3,245 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/50 | Expenditures | 38,319 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/51 | Expenditures | 10,927 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/52 | Expenditures | 6,530 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/53 | Expenditures | 29,071 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 7,271 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/55 | Expenditures | 4,645 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/56 | Expenditures | 36,015 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/57 | Expenditures | 7,865 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/62 | Expenditures | 70,854 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/63 | Expenditures | 59,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:14 AM. |