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/21 | Expenditures | 25,844 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 15,575 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 43,069 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 25,900 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 11,200 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 46,802 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 34,865 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 3 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 1,406 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 3 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/13 | Expenditures | 20,300 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/14 | Expenditures | 19,775 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/15 | Expenditures | 60,667 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/16 | Expenditures | 83,006 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/17 | Expenditures | 1,974 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 3,580 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/18 | Expenditures | 77,070 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/22 | Expenditures | 5,396 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 1,750 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 9 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 24,813 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 22,918 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 12,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:05 AM. |