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 | 01/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 19,778 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 16,252 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 9,325 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 57,068 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 33,515 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/23 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/24 | Expenditures | 186,398 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/25 | Expenditures | 11,350 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/26 | Expenditures | 153,826 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/27 | Expenditures | 27,400 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/29 | Expenditures | 218,660 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/30 | Expenditures | 31,200 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 46,250 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/32 | Expenditures | 107,165 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/33 | Expenditures | 153,972 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/34 | Expenditures | 45,475 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 11,025 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 42,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 50,150 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,350 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 16,956 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 4,075 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 42,430 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/28 | Expenditures | 18,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:22 PM. |