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 | 03/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,560 | ||||||||||
Select activity nature | 03/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/19 | Expenditures | 26,400 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 2,850 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 5,094 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 3,900 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 8,270 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 8,950 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 8,298 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/18 | Expenditures | 46,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/21 | Expenditures | 116,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/22 | Expenditures | 344,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/23 | Expenditures | 182,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 235,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/27 | Expenditures | 54,200 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 21,600 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,250 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:52:16 PM. |