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 | 05/03/2019 | FFC/2018-19/P/17 | Expenditures | 15,300 | 05/03/2019 | FFC/2018-19/C/9 | 191,940 | |||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/32 | Expenditures | 15,175 | 18/03/2019 | 4THSFC/2018-19/C/12 | 99,763 | |||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/33 | Expenditures | 11,962 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/34 | Expenditures | 42,959 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/1 | Expenditures | 8,600 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/35 | Expenditures | 13,950 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/36 | Expenditures | 56,941 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 63,525 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/10 | Expenditures | 115,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/4 | Expenditures | 15,875 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/5 | Expenditures | 8,040 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 22,735 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 14,472 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 13,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:18 PM. |