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 | 07/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 119,480 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 173,440 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 199,008 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/9 | Expenditures | 156,250 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 13,475 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 42,443 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 43,575 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 136,402 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 15,050 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 47,368 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 32,725 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 102,691 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 57,231 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 101,327 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 77,835 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 202,752 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 70,350 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/53 | Expenditures | 211,129 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/54 | Expenditures | 32,200 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/56 | Expenditures | 18,900 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/55 | Expenditures | 83,052 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/57 | Expenditures | 34,727 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 27,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:06 PM. |