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 | 02/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 1,800 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 237,381 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 91,230 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/23 | Expenditures | 203,935 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/40 | Expenditures | 246,871 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/41 | Expenditures | 174,602 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/42 | Expenditures | 43,700 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/43 | Expenditures | 211,950 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/46 | Expenditures | 150,142 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 19,950 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/25 | Expenditures | 62,870 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 161,173 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/45 | Expenditures | 24,845 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/49 | Expenditures | 73,956 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 239,083 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 231,938 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 217,439 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 100,148 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/47 | Expenditures | 249,848 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/48 | Expenditures | 85,724 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 75,066 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 2,797.7 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/26 | Expenditures | 33,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:11:17 AM. |