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 | 07/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 56,926 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/11 | Expenditures | 56,897 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/13 | Expenditures | 28,466 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/15 | Expenditures | 53,568 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/16 | Expenditures | 55,296 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 30,810 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/14 | Expenditures | 45,030 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/9 | Expenditures | 45,030 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 12,834 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/10 | Expenditures | 27,932 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/12 | Expenditures | 72,345 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/25 | Expenditures | 53,590 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/7 | Expenditures | 220,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/8 | Expenditures | 230,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:06 PM. |