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/41 | Expenditures | 4,789 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/32 | Expenditures | 71,474 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/33 | Expenditures | 31,248 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/34 | Expenditures | 115,165 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 19,904 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,904 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/42 | Expenditures | 88,602 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/43 | Expenditures | 24,164 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/44 | Expenditures | 61,268 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,704 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/47 | Expenditures | 13,888 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/51 | Expenditures | 6,720 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/48 | Expenditures | 41,482 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/49 | Expenditures | 37,719 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/50 | Expenditures | 34,834 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 16,800 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/45 | Expenditures | 67,360 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/46 | Expenditures | 6,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:00 PM. |