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/31 | Expenditures | 13,040 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 13,195 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 10,614 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 8,892 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 8,675 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 22,820 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 32,258 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/58 | Expenditures | 7,172 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/59 | Expenditures | 9,596 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/60 | Expenditures | 2,820 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/61 | Expenditures | 19,295 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 50,785 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 7,092 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/52 | Expenditures | 22,820 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/53 | Expenditures | 35,854 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/54 | Expenditures | 7,140 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 26,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 50,785 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/65 | Expenditures | 25,428 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/66 | Expenditures | 44,472 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/67 | Expenditures | 23,566 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/68 | Expenditures | 72,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:22:25 AM. |