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/20 | Expenditures | 6,195 | 30/03/2019 | 4THSFC/2018-19/C/4 | 45,000 | |||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 17,405 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/23 | Expenditures | 4,230 | ||||||||||
Select activity nature | 04/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 1,750 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 354 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/37 | Expenditures | 1,617 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,600 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 200 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 200 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 1,300 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 15,995 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 3,200 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 12,500 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 24,500 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:31 AM. |