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/17 | Expenditures | 6,575 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 12,485 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/19 | Expenditures | 15,175 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/20 | Expenditures | 34,835 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/22 | Expenditures | 125,978 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/25 | Expenditures | 28,893 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 8,334 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/21 | Expenditures | 22,893 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/23 | Expenditures | 45,162 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/24 | Expenditures | 30,975 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 443 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,280 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/26 | Expenditures | 2,695 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 171,714 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,850 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 31,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 188,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:11 PM. |