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 | 08/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 22,575 | 08/03/2019 | 4THSFC/2018-19/C/5 | 226,406 | |||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 15,435 | 08/03/2019 | FFC/2018-19/C/7 | 669,968 | |||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 21,175 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/13 | Expenditures | 50,740 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/17 | Expenditures | 25,900 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/18 | Expenditures | 90,576 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/19 | Expenditures | 27,300 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 101,786 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 26,869 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/14 | Expenditures | 107,191 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/15 | Expenditures | 32,409 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/20 | Expenditures | 27,066 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/22 | Expenditures | 70,800 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/23 | Expenditures | 104,902 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/24 | Expenditures | 29,089 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 17,066 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/16 | Expenditures | 28,217 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/21 | Expenditures | 32,255 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/25 | Expenditures | 35,874 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 1,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:20 PM. |