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 | 01/03/2019 | FFC/2018-19/P/22 | Expenditures | 242,821 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/34 | Expenditures | 245,314 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 174,272 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/29 | Expenditures | 195,346 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/21 | Expenditures | 118,752 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 189,667 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/25 | Expenditures | 172,846 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/27 | Expenditures | 188,438 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/30 | Expenditures | 110,566 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 189,842 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 187,968 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 76,603 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/24 | Expenditures | 49,440 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/33 | Expenditures | 76,653 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/3 | Expenditures | 19,700 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/5 | Expenditures | 19,570 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/37 | Expenditures | 932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:15 AM. |