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 | 15/03/2019 | 4THSFC/2018-19/P/61 | Expenditures | 486,984 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/62 | Expenditures | 82,100 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/63 | Expenditures | 400,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 86,600 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/101 | Expenditures | 251,220 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/123 | Expenditures | 494,870 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/102 | Expenditures | 43,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/124 | Expenditures | 108,800 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 31,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 5,200 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/67 | Expenditures | 16,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 5,200 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/125 | Expenditures | 41,900 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/126 | Expenditures | 206,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/127 | Expenditures | 48,800 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/128 | Expenditures | 206,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/129 | Expenditures | 364,400 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/130 | Expenditures | 92,700 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/131 | Expenditures | 305,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/132 | Expenditures | 63,900 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/133 | Expenditures | 310,800 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/134 | Expenditures | 73,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:42 AM. |