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 | 15/03/2019 | FFC/2018-19/P/15 | Expenditures | 144,203 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/11 | Expenditures | 137,970 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/23 | Expenditures | 119,700 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 72,700 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/22 | Expenditures | 77,722 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 76,900 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/12 | Expenditures | 69,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/13 | Expenditures | 176,100 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 26,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 150,448 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/16 | Expenditures | 180,117 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 179,340 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 145,028 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/20 | Expenditures | 202,881 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 249,955 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 26,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 168,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:16 PM. |