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 | 09/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 9,980 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/43 | Expenditures | 23,200 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/44 | Expenditures | 21,061 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/45 | Expenditures | 16,888 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/48 | Expenditures | 23,200 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/49 | Expenditures | 21,061 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/5 | Expenditures | 38,820 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/50 | Expenditures | 16,888 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/6 | Expenditures | 72,200 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 49,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 176,250 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/41 | Expenditures | 83,894 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/46 | Expenditures | 7,945 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/51 | Expenditures | 7,945 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/7 | Expenditures | 8,055 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/94 | Expenditures | 203,900 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/95 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:12:40 PM. |