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 | 18/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 68,150 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 4,934 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 6,154 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 56,800 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/19 | Expenditures | 11,400 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 7,880 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/21 | Expenditures | 11,120 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/22 | Expenditures | 11,400 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/23 | Expenditures | 7,880 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/24 | Expenditures | 11,100 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 22,000 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 2,275 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 9,240 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 27,475 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,840 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 75,340 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 57,623 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 11,220 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 25,725 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/25 | Expenditures | 15,889 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/26 | Expenditures | 22,774 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/28 | Expenditures | 6,825 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/29 | Expenditures | 22,774 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/30 | Expenditures | 2,970 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/31 | Expenditures | 6,825 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/32 | Expenditures | 15,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:12 AM. |