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/33 | Expenditures | 9,275 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/20 | Expenditures | 60 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/21 | Expenditures | 11 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 25,275 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/94 | Expenditures | 80,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/95 | Expenditures | 24,750 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/32 | Expenditures | 19,940 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/33 | Expenditures | 19,910 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/96 | Expenditures | 18,375 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/99 | Expenditures | 4,712 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 4,174 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/106 | Expenditures | 47,484 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/107 | Expenditures | 44,984 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/108 | Expenditures | 16,575 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/110 | Expenditures | 18,975 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:34 PM. |