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/2 | Expenditures | 28,105 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 28,105 | ||||||||||
Select activity nature | 01/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 27,587 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/11 | Expenditures | 71,049 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/8 | Expenditures | 208,491 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 38,500 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 234,885 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,270 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 42,050 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 875 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 124,902 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 169,770 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,237 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 186,737 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 230,877 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 118,906 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 49,629 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 17,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:17:35 PM. |