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 | 05/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,875 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,875 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,875 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 14,875 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 14,875 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 6,125 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 11,400 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,500 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 28,500 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 24,500 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 68,634 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/2 | Expenditures | 91,080 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 15,750 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 15,750 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 8,225 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 8,200 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 16,296 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 11,404 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/3 | Expenditures | 26,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:30:25 AM. |