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 | 18/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 27,416 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/115 | Expenditures | 36,050 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/122 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/123 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/126 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/83 | Expenditures | 36,050 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/86 | Expenditures | 36,050 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/89 | Expenditures | 36,050 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 68,097 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 28,725 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 266 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/114 | Expenditures | 294,101 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/84 | Expenditures | 19,679 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/87 | Expenditures | 19,679 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/90 | Expenditures | 19,679 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 99,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 105,500 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 103,250 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 100,250 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 316,470 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 123,614 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/116 | Expenditures | 261,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:35 PM. |