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/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,850 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/43 | Expenditures | 97,758 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/44 | Expenditures | 25,662 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/45 | Expenditures | 74,434 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/46 | Expenditures | 23,850 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/47 | Expenditures | 25,760 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/49 | Expenditures | 23,520 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/48 | Expenditures | 110,838 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/50 | Expenditures | 100,573 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/51 | Expenditures | 18,592 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/52 | Expenditures | 80,043 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/55 | Expenditures | 42,648 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/53 | Expenditures | 147,303 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 37,980 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/54 | Expenditures | 81,567 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,704 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 60,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:46 AM. |