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 | 08/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 80,000 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 89,316 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/12 | Expenditures | 61,668 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/19 | Expenditures | 243,970 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/18 | Expenditures | 29,689 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 65,800 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/13 | Expenditures | 113,162 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 215,288 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/11 | Expenditures | 26,028 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/15 | Expenditures | 28,701 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,704 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 102,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/8 | Expenditures | 123,226 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 19,215 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 82,200 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 24,500 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 72,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 78,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 42,467 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 64,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:28 AM. |