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 | 02/03/2019 | FFC/2018-19/P/65 | Expenditures | 149,066 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/66 | Expenditures | 2,860 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/67 | Expenditures | 49,066 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/68 | Expenditures | 19,500 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/69 | Expenditures | 19,500 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/70 | Expenditures | 19,400 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/71 | Expenditures | 19,600 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/72 | Expenditures | 19,400 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/73 | Expenditures | 10,725 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/74 | Expenditures | 29,280 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/55 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:01 PM. |