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 | 02/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 198,000 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/17 | Expenditures | 53,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/18 | Expenditures | 150,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/20 | Expenditures | 185,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/21 | Expenditures | 190,374 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/22 | Expenditures | 95,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/24 | Expenditures | 24,150 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/25 | Expenditures | 64,515 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/26 | Expenditures | 79,643 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/27 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/31 | Expenditures | 198,000 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,650 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,650 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 166,403 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 166,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:31 PM. |