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 | 06/03/2019 | FFC/2018-19/P/12 | Expenditures | 5,076 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/13 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/23 | Expenditures | 158,628 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/25 | Expenditures | 109,457 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/24 | Expenditures | 50,653 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/1 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/26 | Expenditures | 33,466 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/16 | Expenditures | 124,525 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/17 | Expenditures | 71,730 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/18 | Expenditures | 43,994 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/8 | Expenditures | 80 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 117,015 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 22,837 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 18,204 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 26,498 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 146,874 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 43,994 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:02:45 PM. |