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/26 | Expenditures | 36,925 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/27 | Expenditures | 91,323 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/28 | Expenditures | 51,450 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/29 | Expenditures | 20,938 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/30 | Expenditures | 6,800 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/31 | Expenditures | 11,772 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 6,460 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,013 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/32 | Expenditures | 7,350 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/33 | Expenditures | 1,540 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/34 | Expenditures | 29,892 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/35 | Expenditures | 2,205 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/36 | Expenditures | 8,643 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/37 | Expenditures | 6,475 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/38 | Expenditures | 1,120 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/39 | Expenditures | 27,011 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 14,272 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 24,638 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 8,270 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/12 | Expenditures | 5,215 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/4 | Expenditures | 1,700 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 12,240 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 16,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:28 AM. |