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/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 11,300 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/33 | Expenditures | 25,440 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/34 | Expenditures | 26,200 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/35 | Expenditures | 47,700 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 89 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/37 | Expenditures | 11,933 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/38 | Expenditures | 47,700 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/39 | Expenditures | 9,200 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 1,550 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/36 | Expenditures | 15,820 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/40 | Expenditures | 15,900 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/41 | Expenditures | 24,900 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/43 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/44 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/45 | Expenditures | 7,720 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:06 PM. |