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/2 | Expenditures | 49,000 | 01/03/2019 | 4THSFC/2018-19/C/5 | 155,562 | |||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 38,258 | 01/03/2019 | FFC/2018-19/C/4 | 474,958 | |||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 17,675 | 15/03/2019 | FFC/2018-19/C/5 | 40 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/10 | Expenditures | 15,994 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/11 | Expenditures | 40,481 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/13 | Expenditures | 15,650 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/14 | Expenditures | 37,243 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/16 | Expenditures | 18,842 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/17 | Expenditures | 59,150 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/18 | Expenditures | 96,315 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/19 | Expenditures | 24,100 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/20 | Expenditures | 106,764 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 31,809 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/12 | Expenditures | 31,280 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/15 | Expenditures | 29,179 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,654 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,400 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:29 PM. |