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 | 07/03/2019 | FFC/2018-19/P/15 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 12,980 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 41,520 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 43,238 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 240,524 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 243,171 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 16,904 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/36 | Expenditures | 19,000 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,670 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 11,800 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 52,160 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/8 | Expenditures | 15,423 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/35 | Expenditures | 43,777 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/13 | Expenditures | 19,406 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/14 | Expenditures | 17,197 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 27.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:41 AM. |