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 | 04/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 48,070 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,700 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/68 | Expenditures | 29,000 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/36 | Expenditures | 6,635 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/37 | Expenditures | 26,100 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/39 | Expenditures | 4,030 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/40 | Expenditures | 2,600 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/65 | Expenditures | 15,238 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/66 | Expenditures | 16,980 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 539 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 14,525 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 13,264 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/35 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/61 | Expenditures | 31,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/63 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/67 | Expenditures | 10,510 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/69 | Expenditures | 1,525 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/70 | Expenditures | 4,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:16 AM. |