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/7 | Expenditures | 121,651 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 148,992 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 86,955 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/21 | Expenditures | 240,307 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 31,500 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/22 | Expenditures | 110,283 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/24 | Expenditures | 73,092 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/25 | Expenditures | 140,340 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/17 | Expenditures | 133,310 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/18 | Expenditures | 126,073 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/26 | Expenditures | 145,009 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 104,567 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/28 | Expenditures | 59,700 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 187,325 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 227,222 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 60,369 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 34,625 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/31 | Expenditures | 759.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:26:30 AM. |