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 | 05/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 12,052 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/8 | Expenditures | 15,885 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,399 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,300 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,949 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/11 | Expenditures | 18,586 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/9 | Expenditures | 17,200 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/10 | Expenditures | 71,580 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 12,852 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 28,095 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 38,175 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 91,192 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 17 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 17 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/13 | Expenditures | 49,687 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/14 | Expenditures | 43,576 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/15 | Expenditures | 31,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:01 AM. |