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 | 11/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/88 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 80,619 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 30,600 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 243,495 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 51,030 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 302,002 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 62,370 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/80 | Expenditures | 206,740 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/81 | Expenditures | 58,770 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 18 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/92 | Expenditures | 12,300 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/93 | Expenditures | 14,890 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/94 | Expenditures | 10,850 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/95 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/96 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/97 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/98 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:43:19 AM. |