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/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 18,182 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 17,594 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 798 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 1,086 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 5,670 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/83 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/84 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/85 | Expenditures | 190,199 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/86 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/87 | Expenditures | 1,900 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/88 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/89 | Expenditures | 3,400 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/90 | Expenditures | 18,182 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/100 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/91 | Expenditures | 18,075 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/92 | Expenditures | 14,044 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/99 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/101 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:29:00 AM. |