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/20 | Expenditures | 34,685 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 84,790 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/64 | Expenditures | 32,844 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/65 | Expenditures | 158,378 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/73 | Expenditures | 27,966 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/74 | Expenditures | 152,219 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 160,337 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/63 | Expenditures | 55,655 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/67 | Expenditures | 35,988 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 32,860 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/50 | Expenditures | 182,700 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/68 | Expenditures | 156,314 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/72 | Expenditures | 68,370 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 62,340 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/70 | Expenditures | 24,680 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/66 | Expenditures | 50,265 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/71 | Expenditures | 126,490 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/49 | Expenditures | 82,700 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/69 | Expenditures | 37,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/55 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:19:52 PM. |