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/29 | Expenditures | 92,800 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 44,590 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 15,500 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 15,600 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 15,800 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 48,800 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/49 | Expenditures | 90,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/50 | Expenditures | 54,600 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/51 | Expenditures | 7,350 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/52 | Expenditures | 5,075 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/53 | Expenditures | 64,640 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/54 | Expenditures | 64,640 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/55 | Expenditures | 48,800 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 13,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:18:59 PM. |