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/17 | Expenditures | 13,895 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 33,365 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 17,370 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/29 | Expenditures | 38,885 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/30 | Expenditures | 30,058 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 104,811 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/32 | Expenditures | 35,175 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/33 | Expenditures | 47,850 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 40,150 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/34 | Expenditures | 31,500 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/45 | Expenditures | 68,500 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 106,887 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 34,829 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/35 | Expenditures | 33,365 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/36 | Expenditures | 13,875 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/37 | Expenditures | 17,297 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/38 | Expenditures | 34,829 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/39 | Expenditures | 40,050 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 56,529 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/46 | Expenditures | 2,033 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/40 | Expenditures | 106,885 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 111,561 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 74,279 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/41 | Expenditures | 6,490 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/42 | Expenditures | 37,372 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 6,283 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/44 | Expenditures | 18,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:45:09 AM. |