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 | 11/03/2019 | FFC/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/41 | Expenditures | 146,130 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/42 | Expenditures | 204,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/5 | Expenditures | 28,500 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/7 | Expenditures | 28,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/33 | Expenditures | 156,180 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/37 | Expenditures | 77,430 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 174,700 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/11 | Expenditures | 81,457 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/21 | Expenditures | 96,877 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/34 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/6 | Expenditures | 28,500 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 107,600 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/43 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/44 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/45 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:34 PM. |