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/12 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 14,608 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/42 | Expenditures | 49,325 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/43 | Expenditures | 39,200 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/37 | Expenditures | 15,889 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/38 | Expenditures | 97,470 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/39 | Expenditures | 34,965 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/44 | Expenditures | 61,370 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/45 | Expenditures | 82,083 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 43,487 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 61,985 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,080 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 35,999 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/46 | Expenditures | 35,735 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/47 | Expenditures | 43,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 71,998 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 71,998 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:57:24 PM. |