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 | 12/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,400 | 14/03/2019 | FFC/2018-19/C/1 | 43,680 | |||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/22 | Expenditures | 43,686 | 30/03/2019 | FFC/2018-19/C/2 | 23,314 | |||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/23 | Expenditures | 21,846 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 18,580 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 18,750 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/16 | Expenditures | 25,531 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 30,450 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,750 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 19,984 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 21,952 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 121,910 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 29,120 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 6,388 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 5,824 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 3,850 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 23,696 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 16,926 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 4,550 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 7,616 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 28,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:33:19 PM. |