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 | 18/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 22,850 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 22,460 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 6,860 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 5,360 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 33,970 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/14 | Expenditures | 280,820 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/20 | Expenditures | 18,890 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 129,259 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 137,742 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 40,312 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 37,472 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 214,439 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/13 | Expenditures | 696,765 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/19 | Expenditures | 87,983 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,166 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 128,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:03:01 PM. |