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 | 02/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 174,325 | 14/03/2019 | FFC/2018-19/C/1 | 190,600 | |||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/10 | Expenditures | 174,325 | 14/03/2019 | FFC/2018-19/C/2 | 190,600 | |||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/2 | Expenditures | 141,286 | 14/03/2019 | FFC/2018-19/C/3 | 158,080 | |||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/3 | Expenditures | 241,318 | 14/03/2019 | FFC/2018-19/C/4 | 158,080 | |||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/5 | Expenditures | 241,318 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/6 | Expenditures | 141,286 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/8 | Expenditures | 241,318 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 248,843 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 248,843 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/11 | Expenditures | 174,340 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/12 | Expenditures | 174,325 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/15 | Expenditures | 174,340 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/16 | Expenditures | 174,340 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/17 | Expenditures | 174,340 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/13 | Expenditures | 32,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 16,302 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/4 | Expenditures | 231,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:22:35 AM. |