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/45 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/74 | Expenditures | 356,810 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/75 | Expenditures | 211,600 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 126,181 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 189,141 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 155,058 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 336,772 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/72 | Expenditures | 358,150 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/61 | Expenditures | 38,670 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/62 | Expenditures | 70,036 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/63 | Expenditures | 53,736 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/64 | Expenditures | 24,290 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/65 | Expenditures | 12,146 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/66 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/67 | Expenditures | 20,736 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/68 | Expenditures | 12,784 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/69 | Expenditures | 139,749 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/70 | Expenditures | 111,343 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/71 | Expenditures | 247,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:58:37 AM. |