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 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/11 | Expenditures | 15,300 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/12 | Expenditures | 40,800 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/13 | Expenditures | 40,500 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/20 | Expenditures | 81,100 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/21 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/14 | Expenditures | 32,500 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/35 | Expenditures | 52,300 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/38 | Expenditures | 26,800 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/39 | Expenditures | 27,500 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/40 | Expenditures | 61,400 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/42 | Expenditures | 26,800 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/112 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/113 | Expenditures | 65,982 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/44 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:58 PM. |