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/40 | Expenditures | 51,925 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/41 | Expenditures | 296,566 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 73,221 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/24 | Expenditures | 30,750 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/42 | Expenditures | 99,722 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 50,480 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 52,050 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/52 | Expenditures | 51,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 12,278 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/53 | Expenditures | 70,011 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/54 | Expenditures | 181,182 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/51 | Expenditures | 106,705 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 7,700 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/45 | Expenditures | 19,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/55 | Expenditures | 3,325 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/59 | Expenditures | 194,614 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/56 | Expenditures | 229,819 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/57 | Expenditures | 195,720 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:31:58 PM. |