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/20 | Expenditures | 55,429 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/21 | Expenditures | 190,570 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 12,260 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 12,168 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 12,655 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/24 | Expenditures | 42,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/25 | Expenditures | 2,652 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/26 | Expenditures | 144,000 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/27 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/28 | Expenditures | 37,800 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/29 | Expenditures | 20,400 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/30 | Expenditures | 1,482 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/14 | Expenditures | 62,301 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/22 | Expenditures | 74,050 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/31 | Expenditures | 5,250 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/23 | Expenditures | 42,870 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 12,720 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 41,300 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 5,997 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:13:41 PM. |