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 | FFC/2018-19/P/42 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/03/2019 | 3SFC/2018-19/P/90 | Expenditures | 541,827 | ||||||||||
Select activity nature | 02/03/2019 | 3SFC/2018-19/P/91 | Expenditures | 29,364 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/44 | Expenditures | 48,297 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/45 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/46 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/47 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/03/2019 | 3SFC/2018-19/P/92 | Expenditures | 16,303 | ||||||||||
Select activity nature | 06/03/2019 | 3SFC/2018-19/P/93 | Expenditures | 15,625 | ||||||||||
Select activity nature | 06/03/2019 | 3SFC/2018-19/P/94 | Expenditures | 3,330 | ||||||||||
Select activity nature | 06/03/2019 | 3SFC/2018-19/P/95 | Expenditures | 2,845 | ||||||||||
Select activity nature | 06/03/2019 | 3SFC/2018-19/P/96 | Expenditures | 3,388 | ||||||||||
Select activity nature | 06/03/2019 | 3SFC/2018-19/P/97 | Expenditures | 6,986 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/48 | Expenditures | 1,148,351 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/49 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/03/2019 | 3SFC/2018-19/P/98 | Expenditures | 4,312 | ||||||||||
Select activity nature | 20/03/2019 | 3SFC/2018-19/P/99 | Expenditures | 30,105 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/51 | Expenditures | 25,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 09:37:56 PM. |