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 | FFC/2018-19/P/28 | Expenditures | 249,907 | 28/03/2019 | FFC/2018-19/C/2 | 39,850 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/29 | Expenditures | 223,677 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/30 | Expenditures | 213,769 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/31 | Expenditures | 136,279 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 37,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/32 | Expenditures | 223,208 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 211,715 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/51 | Expenditures | 19,925 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/52 | Expenditures | 19,925 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/18 | Expenditures | 99,120 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 94,400 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/25 | Expenditures | 29,600 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 20,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 16,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/37 | Expenditures | 27,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 55,175 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 20,500 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:24:39 AM. |