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 | 12/03/2019 | FFC/2018-19/P/10 | Expenditures | 278,250 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/11 | Expenditures | 27,776 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 21,461 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 9,611 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,100 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 7,922 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/8 | Expenditures | 5,775 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 19,950 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 19,850 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/4 | Expenditures | 57,750 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/5 | Expenditures | 179,659 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/7 | Expenditures | 6,989 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/9 | Expenditures | 2,599 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/1 | Expenditures | 875 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/2 | Expenditures | 700 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/3 | Expenditures | 525 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/6 | Expenditures | 68,710 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 1,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:58:06 AM. |