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 | 10/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 3,700 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 48,700 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/10 | Expenditures | 6,030 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/11 | Expenditures | 61,750 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/12 | Expenditures | 21,036 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 62,575 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/14 | Expenditures | 11,600 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/6 | Expenditures | 74,100 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/7 | Expenditures | 18,500 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/8 | Expenditures | 3,384 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/9 | Expenditures | 61,750 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/66 | Expenditures | 37,500 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/67 | Expenditures | 11,500 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 6,246 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 28,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/19 | Expenditures | 26,425 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/51 | Expenditures | 108,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:25 AM. |