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 | 08/03/2019 | FFC/2018-19/P/83 | Expenditures | 6,975 | 08/03/2019 | FFC/2018-19/C/1 | 16,975 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/84 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/79 | Expenditures | 16,975 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/81 | Expenditures | 36,750 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/82 | Expenditures | 34,650 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 39,900 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 41,950 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,650 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/77 | Expenditures | 59,399 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/78 | Expenditures | 59,670 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 74,471 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 99,600 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 17,350 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 60,202 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 33,550 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 20,048 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 5,850 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 41,950 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/80 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:17:29 PM. |