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/58 | Expenditures | 5,890 | 02/03/2019 | 4THSFC/2018-19/C/10 | 15,000 | |||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,400 | 02/03/2019 | 4THSFC/2018-19/C/11 | 10,000 | |||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 14,850 | 02/03/2019 | 4THSFC/2018-19/C/9 | 15,000 | |||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 4,875 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/21 | Expenditures | 37,350 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/22 | Expenditures | 49,800 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/17 | Expenditures | 10,125 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/18 | Expenditures | 11,500 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/60 | Expenditures | 11,349 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/109 | Expenditures | 39,921 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/94 | Expenditures | 38,808 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/95 | Expenditures | 2,880 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/71 | Expenditures | 10,865 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/114 | Expenditures | 12,892 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/113 | Expenditures | 40,563 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/111 | Expenditures | 30,412 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/112 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:41:37 PM. |