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 | 01/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 13,391 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 57,830 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 15,900 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 18,670 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 18,880 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 11,060 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 12,489 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/47 | Expenditures | 10,400 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/48 | Expenditures | 175,647 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/49 | Expenditures | 22,960 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/50 | Expenditures | 23,492 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/51 | Expenditures | 15,694 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,950 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 26,500 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 42,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,570 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 32,400 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:50 AM. |