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 | 08/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 500 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/39 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/40 | Expenditures | 32,849 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/41 | Expenditures | 41,811 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/42 | Expenditures | 16,986 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/43 | Expenditures | 17,600 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/53 | Expenditures | 3,612 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/54 | Expenditures | 1,373 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/55 | Expenditures | 100 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/56 | Expenditures | 915 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/44 | Expenditures | 1,228 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/45 | Expenditures | 2,247 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/46 | Expenditures | 6,123 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/47 | Expenditures | 27,400 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/48 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/49 | Expenditures | 32,542 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/50 | Expenditures | 6,856 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/51 | Expenditures | 14,400 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/52 | Expenditures | 42,127 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:13 PM. |