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 | 11/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/10 | Expenditures | 13,150 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/11 | Expenditures | 7,850 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/12 | Expenditures | 23,660 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/61 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/4 | Expenditures | 9,160 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/15 | Expenditures | 2,100 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/16 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/17 | Expenditures | 53,500 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/18 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/19 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/20 | Expenditures | 13,470 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/6 | Expenditures | 12,300 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/7 | Expenditures | 2,350 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/13 | Expenditures | 14,380 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/14 | Expenditures | 35,200 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/8 | Expenditures | 58,640 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:54:33 PM. |