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/52 | Expenditures | 92,416 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 7,940 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 35,930 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 30,800 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,124 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/21 | Expenditures | 5,819 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/22 | Expenditures | 8,750 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 8,400 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/60 | Expenditures | 3,724 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 39,680 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 79,889 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 6,858 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 2,163 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 4,866 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 4,870 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 566 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/73 | Expenditures | 63,712 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/74 | Expenditures | 68,265 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/76 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:43:41 AM. |