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 | 16/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 23,100 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/25 | Expenditures | 14,700 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/30 | Expenditures | 12,600 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 26,325 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 36,540 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/26 | Expenditures | 24,360 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 18,270 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/27 | Expenditures | 10,290 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 18,900 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/28 | Expenditures | 11,375 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/29 | Expenditures | 7,612 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/32 | Expenditures | 10,353 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/33 | Expenditures | 7,350 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/34 | Expenditures | 6,300 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 18,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 58,157 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/37 | Expenditures | 17,974 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 12,950 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/39 | Expenditures | 26,061 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 33,495 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 19,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:26:15 AM. |