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/12 | Expenditures | 25,004 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/21 | Expenditures | 243,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/22 | Expenditures | 160,353 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/23 | Expenditures | 147,536 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 38,675 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/24 | Expenditures | 40,568 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/25 | Expenditures | 12,950 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/27 | Expenditures | 394,502 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 18,830 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,116 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,504 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/19 | Expenditures | 159,293 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/28 | Expenditures | 159,293 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 24,568 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 17,892 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 63,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/29 | Expenditures | 58,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:17:21 PM. |