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 | 14/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 21,506 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 6,478 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 23,100 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 23,836 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,037 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,600 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/1 | Expenditures | 19,250 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/2 | Expenditures | 33,858 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/5 | Expenditures | 18,007 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/6 | Expenditures | 5,842 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/7 | Expenditures | 20,650 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/10 | Expenditures | 28,951 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/3 | Expenditures | 30,388 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/8 | Expenditures | 19,250 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/9 | Expenditures | 36,811 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/4 | Expenditures | 99,990 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,800 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,850 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/12 | Expenditures | 21,699 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/14 | Expenditures | 21,699 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 38,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/11 | Expenditures | 98,148 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/15 | Expenditures | 71,280 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 31,621 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,896 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 31,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:28:12 PM. |