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 | 4THSFC/2018-19/P/17 | Expenditures | 50,968 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 50,968 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/33 | Expenditures | 50,968 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 39,000 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 39,000 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 50,968 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 39,000 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 50,968 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 39,000 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 50,968 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 39,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/34 | Expenditures | 39,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/35 | Expenditures | 327,582 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/36 | Expenditures | 53,100 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 87,500 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 87,500 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/23 | Expenditures | 232,655 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/43 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:02:38 AM. |