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/44 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/45 | Expenditures | 23,443 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 20,440 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 17,000 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,869 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/46 | Expenditures | 20,090 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/52 | Expenditures | 20,090 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/53 | Expenditures | 62,174 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/54 | Expenditures | 45,605 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/56 | Expenditures | 62,205 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/57 | Expenditures | 45,605 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/59 | Expenditures | 45,605 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/60 | Expenditures | 62,174 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 84,854 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/47 | Expenditures | 128,594 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/61 | Expenditures | 21,840 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/62 | Expenditures | 64,845 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/63 | Expenditures | 51,111 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:00 PM. |