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 | 01/03/2019 | FFC/2018-19/P/61 | Expenditures | 32,350 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/64 | Expenditures | 94,916 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/65 | Expenditures | 36,700 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 29,153 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/66 | Expenditures | 35,500 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/73 | Expenditures | 4,317 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/68 | Expenditures | 45,800 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 116,089 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 28,800 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/71 | Expenditures | 152,711 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/72 | Expenditures | 45,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/74 | Expenditures | 72,800 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/75 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/76 | Expenditures | 62,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/62 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/63 | Expenditures | 39,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/67 | Expenditures | 89 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/69 | Expenditures | 104,530 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/70 | Expenditures | 30,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:14:09 PM. |