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/12 | Expenditures | 104,837 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/13 | Expenditures | 53,954 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/14 | Expenditures | 105,777 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/15 | Expenditures | 71,236 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 60,811 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/16 | Expenditures | 197,660 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 212,761 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 25,200 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/17 | Expenditures | 231,432 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/18 | Expenditures | 227,887 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/19 | Expenditures | 198,844 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/20 | Expenditures | 274,654 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 197,230 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/22 | Expenditures | 171,415 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/23 | Expenditures | 1,117 | ||||||||||
Select activity nature | 31/03/2019 | IIISFC/2018-19/P/2 | Expenditures | 6,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:54 AM. |