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 | 06/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 24,882 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 48,887 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/29 | Expenditures | 50,765 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 49,500 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/31 | Expenditures | 57,559 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/34 | Expenditures | 96,725 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/37 | Expenditures | 97,597 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/32 | Expenditures | 68,161 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/33 | Expenditures | 36,050 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/35 | Expenditures | 84,948 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/40 | Expenditures | 68,869 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/41 | Expenditures | 39,250 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/42 | Expenditures | 51,399 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 21,373 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 9,090 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 4,140 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/36 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/39 | Expenditures | 47,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:39:36 AM. |