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 | 09/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,100 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 51,087 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/33 | Expenditures | 149,665 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/34 | Expenditures | 135,763 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/39 | Expenditures | 100,562 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 41,700 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/35 | Expenditures | 115,212 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/40 | Expenditures | 138,349 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 199,626 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 34,356 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/16 | Expenditures | 512,217 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 21,039 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/38 | Expenditures | 235,220 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 272,800 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 12,600 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 12,600 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 21,600 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:02:18 AM. |