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 | 02/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 1,708 | 07/03/2019 | FFC/2018-19/C/14 | 18,000 | |||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/30 | Expenditures | 17,150 | 19/03/2019 | FFC/2018-19/C/15 | 20,000 | |||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/31 | Expenditures | 62,500 | 26/03/2019 | 4THSFC/2018-19/C/10 | 270 | |||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/34 | Expenditures | 26,000 | 26/03/2019 | FFC/2018-19/C/18 | 19,730 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/33 | Expenditures | 17,799 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/32 | Expenditures | 39,770 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/35 | Expenditures | 37,664 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/41 | Expenditures | 2,014 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/42 | Expenditures | 17,936 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 29,550 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 270 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/36 | Expenditures | 29,820 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/37 | Expenditures | 20,650 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 38,380 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/38 | Expenditures | 29,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/39 | Expenditures | 56,250 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/40 | Expenditures | 83,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:16:15 AM. |