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 | 02/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 12,000 | 27/03/2019 | 4THSFC/2018-19/C/1 | 60,000 | |||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 16,500 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/39 | Expenditures | 92,812 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/40 | Expenditures | 110,864 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/41 | Expenditures | 2,490 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/42 | Expenditures | 25,719 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/49 | Expenditures | 27,573 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/50 | Expenditures | 58,152 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 24,500 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/3 | Expenditures | 26,676 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/45 | Expenditures | 19,194 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/43 | Expenditures | 47,160 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/44 | Expenditures | 40,068 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 6,630 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/4 | Expenditures | 10,375 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/46 | Expenditures | 100,302 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/5 | Expenditures | 5,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:08 AM. |