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 | 05/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 10,772 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 9,772 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 1,567 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 12,980 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 8,840 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,648 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 17,231 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 15,600 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,582 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 12,513 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 19,232 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 9,872 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 5,132 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 19,998 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 4,998 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 7,800 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 8,100 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/48 | Expenditures | 39,900 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/49 | Expenditures | 188,801 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/50 | Expenditures | 45,369 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/51 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:30 AM. |