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 | 09/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/74 | Expenditures | 28,204 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,950 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 6,500 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/03/2019 | FFC/2018-19/P/75 | Expenditures | 32,633 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/76 | Expenditures | 73,822 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 18,150 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/65 | Expenditures | 57,320 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/66 | Expenditures | 31,564 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 70,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:45:31 AM. |